Specialist - Commercial Business Services

Siemens Mobility; Kuala Lumpur; Hybrid; MYR 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a driven finance professional to join their dynamic team. In this role, you will lead budgeting and forecasting processes while providing critical insights into financial performance. You will also manage cost-controlling activities and support strategic initiatives aimed at optimizing financial outcomes. This innovative firm offers a collaborative environment where your contributions will be valued, and personal and professional growth is encouraged. If you are ready to make a significant impact and thrive in an international setting, this opportunity is perfect for you.

Benefits

Mobile working (2-3 days per week)

Attractive remuneration package

Development opportunities

Inclusive work environment

Qualifications

• 3+ years of experience in Business Analysis or FP&A within MNCs.
• Strong analytical skills and experience in cost-controlling activities.

Responsibilities

• Drive budgeting and forecasting processes for comprehensive insights.
• Manage cost-controlling activities and develop strategic measures.

Skills

Business Analysis

Controlling

Financial Planning & Analysis (FP&A)

Analytical Skills

Communication Skills

Self-motivated

Adaptability

Education

Degree in Accounting

Degree in Finance

ACCA Qualification

Tools

SAP FICO

Job description

To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge the status quo, make a difference and grow in a team of innovators who share your passion. Are you in?

You'll create impact by:

1. Driving corporate core budgeting and forecasting processes, both top-down and bottom-up.
2. Consolidating reports across LCB, Country, and Function for comprehensive insights.
3. Managing cost-controlling activities, including reconciliations and variance analysis (Actuals vs. Budget vs. Forecast).
4. Developing and implementing strategic measures to optimize financial performance.
5. Supporting carve-in/out activities, including baselining, pricing, and sizing.
6. Leading ad hoc initiatives such as benchmarking, reconciliations, and contributions to GBS roadmaps, management projects, and continuous process improvements.
7. Taking on team leadership roles and handling additional planning and reporting assignments as required.

You'll win us over by:

1. Holding a degree in Accounting or Finance with over 3 years of experience in Business Analysis, Controlling, or FP&A within multinational companies (MNCs).
2. Possessing ACCA qualifications (mandatory).
3. Demonstrating knowledge of SAP, particularly the FICO module, as an added advantage.
4. Being self-motivated, independent, and adaptable, with strong analytical skills.
5. Supporting team members by offering guidance on daily tasks and challenges.
6. Thriving in an international environment with excellent communication skills in English, both spoken and written.

What we offer:

1. 2 to 3 days of mobile working per week as a global standard.
2. Attractive remuneration package.
3. Development opportunities for both personal and professional growth.
4. An environment where everyone can bring their whole self to work and feel a sense of belonging.

Come join us, and #TransformTheEveryday for everyone!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.