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SEA - Financial Planning and Analyst Manager (Fixed Term Contract)

Date:  07-Oct-2021
Service Line / Portfolios:  Finance Support
Location: 

Kuala Lumpur, MY

Title: SEA - Financial Planning and Analyst Manager (Fixed Term Contract)

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

Responsibilities:

 

  • Responsible for timely and accurate monthly financial reports including budgets and forecasts.
  • Preparation of monthly financial performance meeting decks.
  • Provide insightful variance and growth driver analysis of business performance.
  • Closely monitor overheads trend and recommend remedial action for the business.
  • Provides ad hoc analysis and commentary for decision making.
  • Any other assignments or special projects which may be assigned from time to time.


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, Managers across our Firm are expected to:

 

  • Understand the goals of our clients and Deloitte, align our people to these objectives by setting clear priorities and direction.
  • Influence clients, teams, and individuals positively. Lead by example and provide equal opportunity for people to grow, develop and succeed.
  • Establish positive relationship with senior stakeholders.
  • Delivers exceptional client service. Maximizes results and drives high performance from people while fostering collaboration across businesses and geographies.
  • Manage diverse teams within a highly inclusive team culture where people are respected and valued for their contribution.
  • Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.


Requirements:

 

  • Preferably possess professional qualification or at least a bachelor’s degree in Accounting

 

  • Minimum 5 years of working experience is preferred
  • Experience with SAP System is an added advantage.

 

  • Strong analytical, planning, forecasting and budgeting/financial skills
  • Advanced MS Office knowledge especially in Microsoft Excel and PowerPoint
  • Excellent time management and ability to perform/cope under pressure in a deadline-based environment
  • Strong & effective team player and practise team cohesion to work towards a common goal
  • Ability to work independently and as a team
  • Effective written and verbal communication 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:  61781

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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