Financial Analyst II/Sr

I'm Recruiter Minnie J, your Recruiter and guide to joining CSG! We are excited to learn more about you and your unique background.

At CSG, we choose to see beyond a resume paper. We put your story, perspective, background, and what you have to offer first. While the traditional approach works for some, many miss out on fantastic talent like yourself, and we refuse to make that mistake. Instead, we believe that by channeling the power of all, we make ordinary customer and employee experiences extraordinary.

Channel the power of YOU as the next Full-Time Finance Analyst II / Senior at CSG.

Finance Analyst II / Senior

Summary:

We are currently looking for a responsible and dynamic individual to be part of our APAC regional FP&A team based in Kuala Lumpur

Essential job functions include but are not limited to:

• Processing monthly project revenue and cost including various planning exercises such as forecasting, budgeting, profitability analysis and reporting
• Interact with Senior Managers, including Project Directors, Project Managers, Customer Delivery Executives and other related stakeholders when reviewing monthly project financials
• Perform monthly Oracle Projects module closing process and prepare monthly reconciliation to the General Ledger including variance analysis
• Interact with other accounting and finance personnel (various ledger owners) in other CSG companies to ensure all error rectification is done on a timely manner
• Review and analysis of monthly project costs and cost accruals
• Comply with internal controls and support the team in internal and external audit
• Support the team in the quarter end reporting requirements
  
  

Minimum Requirements:

• 3 -5 years of relevant experience
  
  

Preferred Skills:

• Financial analysis and forecasting skills
• Intermediate level of use with MS Excel
• Good analytical and problem-solving skills
• Excellent communication skills, both written and verbal
• Strong attention to detail and ability to work with large amounts of data
• Strong time management and organisation skills
• Ability to work collaboratively as part of a team as well as independently
• Candidates are encouraged to apply even if they do not meet all requirements
  
  

Desirable:

• Oracle Financials- advantageous
• IT industry- advantageous
• TM1 - advantageous
  
  

Education:

• Bachelor’s degree in finance / accounting or equivalent education/experience.
  
  

Location(s):

MY.Kuala Lumpur.Office