Specialist, Reporting

NTT Global Data Centers; Cyberjaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

NTT Global Data Centers Malaysia is seeking a qualified Senior Finance Analyst to support monthly consolidation, revenue recognition, and IFRS reporting across multiple entities. The role requires strongExcel skills, Power BI/Tableau competency, and governance over reporting processes.

You will coordinate with Group Finance, FP&A, Billing and Sales Ops, performing variance analyses and ensuring compliance with internal controls.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• CPA or CMA certification is advantageous.
• Experience with consolidated financial reporting and IFRS is preferred.

Responsibilities

• Support monthly, quarterly, and annual closing processes and consolidation entries.
• Own revenue recognition and intercompany eliminations.
• Ensure compliance with accounting standards and internal policies.
• Coordinate with Group Finance, FP&A, Billing and Sales Ops.
• Conduct variance and margin analyses for business units.
• Review regulatory submissions and strengthen internal controls.
• Provide actionable insights to FP&A and business stakeholders.
• Drive continuous improvement in finance and reporting processes.
• Handle ad hoc finance tasks as required.

Skills

Financial accounting

Power BI

Tableau

Advanced Excel

Stakeholder communication

Education

Bachelor’s degree in Finance/Accounting

CPA or CMA certification

Tools

Power BI

Tableau

Excel

SAP

BPC

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• 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.