Senior Specialist, Management Reporting (Finance)

U Mobile Sdn Bhd; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

An innovative company is seeking a Senior Specialist in Management Reporting to deliver insightful financial reports that support strategic decision-making. This role involves preparing management reports, analyzing financial performance, and collaborating with business units to enhance reporting processes. The ideal candidate will have a strong background in financial analysis and reporting, with a proactive approach to process improvement. Join a dynamic team that values passion and creativity, and contribute to a workplace recognized for its excellence in culture and employee engagement. If you thrive in a fast-paced environment and are ready to make a significant impact, this opportunity awaits you.

Benefits

Comprehensive medical, dental, and optical benefits

Flexi working hours

Staff Line & Device Subsidy

Smart Casual Attire

Child Parental Care Leave

Employee discounts for selected F&B Brands

Qualifications

• 4+ years of experience in financial reporting and analysis, preferably in telecommunications.
• Strong analytical skills to interpret complex financial data and provide insights.

Responsibilities

• Prepare and deliver financial reports and KPI analysis for strategic decisions.
• Analyze OPEX and CAPEX trends to drive financial efficiencies.

Skills

Financial Reporting

Financial Analysis

Budgeting

Forecasting

Analytical Skills

Process Improvement

Stakeholder Management

Education

Bachelor's degree in Finance

Professional accounting certification (CPA, ACCA, CIMA)

Tools

Microsoft Excel

Power BI

ERP systems

Job description

Closing Date : 31/07/2025

Senior Specialist, Management Reporting

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.
Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

1. Awarded For
   
   • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
   • Bronze Winner in Cross-Generational Workforce Engagement (2024)
   • Gold Winner for Excellence in Workplace Culture (2021)
2. Comprehensive medical, dental, optical and insurance benefits
3. Flexi working hours arrangements
4. Staff Line & Device Subsidy
5. Smart Casual Attire
6. Child Parental Care Leave
7. Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
8. Special employee discounts for selected F&B Brands

Job Summary

• This role is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. It involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.

The Day-To-Day Activities

• Financial Reporting and Analysis
  
  • Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX/OPEX) offering detailed insights to guide business decisions.
  • Support budgeting and forecasting processes by providing insights and trends.
• Cost Performance Analysis
  
  • Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies.
  • Track variance vs. budget/forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies.
• Stakeholder & Business Partnering
  
  • Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics).
  • Work with relevant stakeholders on cross-functional cost optimisation initiatives.
• Process & Systems Optimization
  
  • Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy.
  • Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting.
• Compliance & Risk Management
  
  • Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.
  • Maintain data integrity and accuracy in financial reports.

About You

• Candidate must possess at least a Bachelor’s degree in Finance, Accounting, Business, or a related field. Professional accounting certification e.g. CPA, ACCA, CIMA is preferred.
• Minimum of 4 years of experience in financial reporting, management reporting, or financial planning & analysis (FP&A) preferably with audit experience and telecommunication industry background.
• Strong background in financial statement analysis, budgeting, forecasting, and business performance monitoring with strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
• Excellent knowledge in Microsoft Office i.e. Excel, Words, Power points
• Proactive in identifying opportunities for process improvement and efficiency.
• Agile and adaptable to changing business needs and priorities to meet reporting deadline.

What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.