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Senior Analyst, Financial System Validations (GFS)

Date:  5 Nov 2023
Service Line / Portfolios: 

Kuala Lumpur, MY

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? 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 connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Assistant Managers across our Firm are expected to:


  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.



  • Bachelor’s degree or Equivalent accounting experience.
  • 3 - 5 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 authorised Deloitte Recruiters via firm’s business contact number or business email address.


Requisition ID:  100544

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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