DRSC GFS Senior Analyst, Client to Cash (CTC) - Global ADM Management

Deloitte Regional Services Center Sdn. Bhd.

AI-generated summary

Bridge tech & finance: validate ADM systems, run complex queries, do quality reviews and document controls.
Global remit: onboard services, geographies and delivery centers.
Shape controls and reporting, influence leaders, improve system design!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

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Job Description

Liaison between technology and finance, as the subject matter expert on ADM processes and impacts, to ensure systems and methods are correct and produce accurate results.

Collaborate with Business Controllers and Leaders to understand their business model and assist in ensuring appropriate data is implemented in the system.

Coordinate and implement new or improved standardized processes, providing status updates to relevant leaders.

Overseeing the onboarding and transitioning of new service, geographies or delivery centers

Document and monitor internal controls, process improvements, and educate various stakeholders.

Perform complex adhoc queries for the team and stakeholders.

Complete quality reviews to ensure accuracy in team output and understanding in processes

Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.

Effectively communicate and manage the stakeholders of the process.

Identify inefficiencies in the processes or areas of risk and work with management to establish new controls and reporting solutions.

Demonstrate understanding of business processes, system validations, and related standards and best practices.

Job Requirements

Company Benefits

Comprehensive Insurance Coverage

Employees are provided with labor and health insurance, along with group insurance plans, ensuring robust health and financial protection.

Professional Development Support

The firm offers incentives for obtaining professional certifications, subsidies for association membership fees

Flexible Working Arrangements

Recognizing diverse needs, Deloitte provides flexible working hours and leave systems, including anticipated and deferred annual leave.

Employee Well-being Programs

Initiatives such as physical health checks, Employee Assistance Programs, and subsidies for group activities and sports clubs.

Additional Info

Company Activity

Last active - few hours ago

Experience Level

0 - 10 Years of Experience

Job Specialisation

Financial Services & Banking

HR Operations (Payroll, Admin, Office Management)

Key Account / Relationship Management

Company Profile

Deloitte Regional Services Center Sdn. Bhd.

Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax & legal, and related services. With more than 175 years of hard work and commitment to making a real difference, our organisation has grown in scale and diversity—approximately 415,000 people in 150 countries and territories, providing these services—yet our shared culture remains the same. Our...