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Analyst - GFS DSC Financial System Validations

Date:  21 Nov 2023
Service Line / Portfolios: 

Kuala Lumpur, MY

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do


  • Responsible for monitoring controls in SAP, Hana, and CostPoint to balance key financial information.
  • Monitor and report issues to Finance leaders to ensure awareness when there are reporting issues
  • Reconcile SAP to Costpoint to ensure GPS (Federal) data interfaces accurately between the two systems
  • Work with Internal Control and Internal Audit teams to validate controls, procedures and processes to ensure time flows from DTE to GL and to the reporting systems as well as SAP to Costpoint
  • Must conduct analysis of daily problems for trends and take steps to avoid recurrence.
  • Provide business process production support.
  • Coordinate and implement new or improved standardized processes.
  • Participate in the building of test plans, standards, processes, and procedures within the scope of the FSV group.
  • Recommend and deliver business solutions to problems and opportunities within the scope of the FSV groups, as it relates to the areas of team’s support.
  • Assist in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders.
  • Test software changes and new implementations.
  • Identify and resolve internal customer problems, issues or concerns.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:


  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.



  • Bachelor’s degree or Equivalent accounting experience.
  • 1 to 3 years of experience in Financial Analysis and Reporting.
  • Knowledge in Microsoft Excel, Microsoft Access
  • Knowledge of SAP or equivalent major ERP software package.
  • Good analytical abilities and attention to detail.
  • Excellent English communication skills both verbal and written
  • Good analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.


Requisition ID:  99307

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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