SR&T - Business Management Associate

Deloitte Regional Services Center Sdn. Bhd.

AI-generated summary

Reconcile and analyze financial/ops data; deliver reports for regular reviews.
Support a regional services center shaping forecasts and analytics for senior leaders.
Present to leaders, own projects, influence strategy!

Undisclosed

Kuala Lumpur, MY, Kuala Lumpur

Full-Time

Job Description

Prepare and analyze data to support weekly, monthly, quarterly, and annual business reviews, as well as strategic planning events.

Perform various ad-hoc analyses, including financial reconciliations and variance analysis and other relevant metrics.

Monitor actuals, forecasts and targets such as sales, revenue, WIP, expense, resource utilization etc.

Prepare data analytics reports for senior management.

Interact periodically with senior level leadership to present financial analyses, discuss recommendations and provide project financial advice.

Be Involved and take ownership of other projects such as internal events, monthly & quarterly meeting, etc.

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

HR Operations (Payroll, Admin, Office Management)

Key Account / Relationship Management

Pre-Sales / IT Business Analyst / Business Intelligence

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...