Role Summary:

We're looking for a Cost Analyst to join the Global Finance Services Team based in Cyberjaya and report directly to APAC FP&A & Cost Manager.

You'll have tremendous opportunity to have an influential task on cost element of the business in APAC market and the ability to positively influence the P&L performance. This role requires to support various FP&A activities, including month-end close activities, balance sheet management, monthly forecasting, annual budget process and other ad hoc reporting. We are looking for someone who not only has the capability to meet technical requirements but also displays the behaviors needed to interact with stakeholders across countries and cultures.

About the role:

• Support multiple countries and markets cost (non-direct & non-labour) activities:
  • o Monthly financials e.g. month end reporting and closed.
  • o Monthly cost forecasting
  • o Annual budget submission
  • o Balance sheet tracking (accrual/deferral)
  • o Financial control and governance
• Lead the month-end close process ensuring cost activities is completed whilst providing visibility on any risks or opportunities during the close. Includes journal posting and post month-end reporting analysis
• Support monthly cost forecast and yearly budget submission activities ensuring latest forecast is submitted correctly in system.
• Prepare the monthly Flash report, forecasting & yearly budget information packs; work with the market FD, FBP and broader finance and business to understand performance, current issues and trends covering P&L and monitoring key KPI's
• In depth analysis on cost drivers, allocation methodology and able to challenge status quo.
• Prepare multiple ad hoc financial analyses from time to time to support ongoing business decision.
• Identify process and reporting improvements that improves quality of deliverables
• Participate in any Regional or Global projects
• Ensure excellent data quality in the financial systems
• Ensure Experian finance system capabilities are being used to increase reporting efficiency
• Operate in a virtual team environment and matrix

• Experience working in a Financial Accounting (3+ years), including dealing with stakeholders in different global locations
• University degree qualification. A member of internationally recognised accountancy qualification would be an advantage, i.e. CPA, ACA, CGMA (CIMA) or equivalent
• Experience of Oracle OBIEE and Hyperion knowledge would be of an advantage.
• Resilient and durable, able to maintain momentum in the face of obstacles and setbacks.
• Ability to work according to strict deadlines and manage various demands.