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SEA - Global Process Owner - Analyst, Finance Global Test (GFS)

Date:  14 Apr 2024
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


The Analyst for Global Test Team (GTT) will be accountable for the Deloitte Member Firm (MF) testing within the Asia Pacific region and globally.


In this visible and interesting role, you’ll leverage accounting or finance background to test with the offshore team, MF test team, and S/4 Technology Team (STT) to validate enhancements to the Deloitte financial (SAP S/4) platform. As a member in our GTT team, you will have the opportunity to interact with many groups across the global network to conduct daily job requirements such as:


  • Act as a functional tester that will be involved in validating new system functionality and changes to S/4 platform in areas such as SAP Fiori application, SAP master data including vendor (Third Party, Interfirm, and Employee), Clients, Chart of Accounts, Profit/Cost Center, Bank Master, etc.
  • Help team lead to manage enhancement UAT scope, deliverables, and deadlines while meeting the MF needs
  • Demonstrate project management skills, including the ability to collaborate across multidisciplinary teams, navigate complex organizations, and build trusted advisor relationships with MF business testers, Global Financial Services (GFS) operations, and STT
  • Play an active hands-on role in all aspects of quality assurance, from functional requirements walk-through, reviewing technical designs, creating test plans, and test execution
  • Motivate team members to meet deadlines, share results, and communicate openly
  • Ensure defects are reported and escalated appropriately via proper channels. If needed, employ conflict resolution strategies across MF stakeholders and STT

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.



  • 2 years of relevant experience as a finance or accounting professional with SAP or other ERP application
  • Strong understanding of accounting processes such as PTP, Tax, Treasury, ALM, OTC, etc.
  • Can interpret business objectives and drivers to shape functional testing services that support these business objectives
  • Strong English written and verbal communication skills with the ability to present to, and collaborate with, business leadersProven track record within the Deloitte network of member firms OR successful experience working in a comparable global organization required
  • Strong understanding of different software development life cycles (Agile, waterfall, iterative) and contemporary software quality assurance processes and automated tools


Education and experience:

  • Bachelor’s degree in Accounting or Finance



  • Additional language proficiency in Chinese, Korean, or Japanese


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:  99294

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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