Specialist, Reporting

NTT Global Data Centers; Cyberjaya; On-site; MYR 110,000 - 170,000; Full time

Job summary

NTT Global Data Centers in Malaysia is seeking a Senior Finance/Consolidation Analyst to lead consolidation of group entities, ensure IFRS-compliant revenue recognition, and drive monthly, quarterly, and annual close processes. The role interfaces with FP&A, Billing, and Sales Operations.

The ideal candidate has 4+ years in financial reporting, strong ERP and data-management skills, and professional certifications such as CPA or CMA. Multinational experience is a plus.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• CPA or CMA or equivalent certification.
• 4+ years in financial reporting or accounting.
• Experience in multinational/shared services preferred.
• Proficient in ERP and data management.

Responsibilities

• Consolidate group entities and prepare financial statements.
• Own revenue recognition processes and IFRS alignment.
• Support monthly, quarterly, and annual close activities.
• Perform variance and margin analysis by entity.
• Ensure compliance with accounting standards and internal controls.
• Collaborate cross-functionally with FP&A, Billing and Sales Ops.
• Coordinate with HQ and subsidiaries to align reporting.
• Drive process improvements in finance and reporting.
• Handle ad hoc finance tasks as required.

Skills

Analytical mindset

Attention to detail

Communication to non-financial

Advanced Excel

Financial reporting

Education

Bachelor’s degree in Finance, Accounting, or related field

CPA

CMA

Tools

Power BI

Tableau

SAP

BPC

Excel

Job description

• Support monthly consolidation of Group entities, including preparation of consolidated financial statements and management reports. Own revenue recognition processes (deferred, fit-out, advance billing)
• Perform IFRS reconciliations and consolidation entries, including intercompany eliminations and adjustments. Ensure alignment of revenue accounting with IFRS and internal policies
• Contribute to monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting. Act as key interface between Group Finance, FP&A, Billing, and Sales Ops
• Contribute to variance analysis for business unit management. Perform revenue and margin (flux) analysis by category and entity
• Review financial records and regulatory submissions to ensure compliance with accounting standards, company policies, and regulatory requirements.
• Participate in periodic compliance testing and monitor adherence to internal controls and reporting standards.
• Perform account reconciliations, investigate discrepancies, and collaborate cross-functionally to resolve issues. Provide actionable insights to FP&A and business stakeholders
• Coordinate with Group headquarters and subsidiaries to align financial reporting and ensure consistency across entities.
• Contribute to the implementation and enhancement of financial controls, including system reconciliations and data integrity checks.
• Participate in special projects and drive continuous improvement initiatives within finance and reporting processes.
• Perform additional ad hoc finance and reporting tasks as required by management.

Knowledge & Attributes

• Strong understanding of financial accounting principles and reporting standards.
• Proficiency in reporting tools (e.g., Power BI, Tableau) and advanced Excel skills.
• Knowledge of ERP systems (SAP, BPC) and data management concepts.
• Analytical mindset with attention to detail and problem-solving skills.
• Ability to communicate complex data clearly to non-financial stakeholders.

Academic Qualifications & Certifications

• Bachelor’s degree in Finance, Accounting, or related field
• Professional certifications such as CPA, CMA, or equivalent

Required Experience

• 4+ years of experience in financial reporting or accounting roles.
• Experience working in a multinational or shared services environment is an advantage.