Strategic Financial Analyst — Intercompany & Budgeting Leader

OCBC Group; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Competitive base salary

Flexible benefits

Learning and development opportunities

Job summary

OCBC Group in Malaysia is seeking a Financial Analyst to join the onsite team in Kuala Lumpur. The role focuses on intercompany billings, monthly GL reconciliations, budgeting, and stakeholder communication to ensure accurate financial reporting and cost control.

You will drive process improvements and support outsourcing finance matters within a collaborative environment. The ideal candidate holds a Finance/Accounting degree (CPA/ACCA/ICAEW a plus) with 3+ years of relevant experience and a

Qualifications

• Degree in Finance/Accounting with 3 years of relevant experience.
• Proactive, independent, and able to multi-task with a continuous improvement mindset.
• Strong business acumen, analytical skills and team player.
• Familiarity with cash flow management is an advantage.

Responsibilities

• Manage intercompany billings to ensure transfer pricing compliance.
• Perform monthly general ledger reconciliations and variance analysis with explanations.
• Handle budgeting preparation and monitoring for full cost coverage and proper charging.
• Communicate with stakeholders to manage expectations and resolve issues promptly.
• Undertake ad‑hoc projects and assignments in the department.
• Support intercompany and outsourcing financial matters.
• Lead and transform operating model.

Skills

Intercompany budgeting

Variance analysis

Financial reporting

Stakeholder management

Process improvement

Cash flow management

Education

Finance/Accounting degree

CPA/ACCA/ICAEW

Tools

Excel

Accounting software

Job description

OCBC Group in Malaysia is seeking a Financial Analyst to join the onsite team in Kuala Lumpur. The role focuses on intercompany billings, monthly GL reconciliations, budgeting, and stakeholder communication to ensure accurate financial reporting and cost control.

You will drive process improvements and support outsourcing finance matters within a collaborative environment. The ideal candidate holds a Finance/Accounting degree (CPA/ACCA/ICAEW a plus) with 3+ years of relevant experience and a