Total 7,658 finance analyst job vacancies in Others category in Malaysia

The use of data to provide business insights to support decision making is an emerging and fast evolving area within Wiltshire Council with an organisational goal to shape our future through insight. The Insight Analyst is a key member of the team that delivers business insight across the Council, working from the BI Hub and collaborating with the service area expert spokes and other members across our data ecosystem. In this role the postholder will be required to: Horizon scan and keep abreast of technological developments in their area of work, taking the initiative to apply them within a council context. Interpret and advise on key business requirements, applying innovative approaches to resolve problems. This may require creative application of existing skills to build an original solution or the learning of new technical skills to solve the problem. Exploit opportunities through the recognition of new digital technologies to enhance analytical capability in alignment with business goals. Demonstrate benefits of bringing data together from different sources and communicate the limitations of data to managers and Heads of Service. Apply data accessibility decisions and adhere to defined security frameworks. Advocate to the services the benefits of our Data Strategy which sets out an ambitious change programme for the council. This may involve navigating challenging conversations with service personnel and data professionals. The postholder will: Apply specialist skills and experience to work with all types of data, unstructured, structured, and big data to deliver across all business areas. Apply appropriate tools and techniques for data analysis and data visualisation (Power BI). Proactively promote a data-driven culture, sharing their skills, knowledge, and experience with colleagues across council teams and supporting colleagues in data and insight roles in other council team. Identify, collect, and migrate data to and from a range of systems, which may require negotiation with data owners, key stakeholders and establishment of new processes or ways of working. Support services to improve data quality to ensure end-users are making decisions on the best possible data. Identify and mitigate the risks and impacts of using incorrect or incomplete data. Manipulate and link different data sets from across the council whilst understanding and mitigating the risks implications of linking inappropriate data, understanding security protocols, and adhering to legislation. Summarise and present data and conclusions in the most appropriate format for users, using plain English to ensure data is fully understood and recommendations are clear.

Qualifications

• Bachelor's degree required
• 3+years’ experience preferred
• Ability to work independently and self-motivated
• Strong analytical data mindset
• Good communication (both spoken and written) and interpersonal skills
• Proficient in Excel and PowerPoint

Job Profile – Billing Analyst
Responsibilities

• Billing - Monitor and ensure that the monthly billing is complete and accurate.
• Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place
• Process manual invoices/credit memos and order quotes as requested·
• Review Invoices and conducts variance analysis, with sign off required
• Coordinate monthly invoice run to ensure accurate and timely customer billings
• Manage the Customers’ Cases in SFDC (ECM) timely and accurate manner to meet all internal SLAs.
• Assist in month end close related tasks.
• Assist in Audits & SOX controls
• Works closely with cross functional organizations to respond to customer inquiries and resolve potential customer billing issues
• Resolve and track billing issues as they arise working with the upstream teams to fix root cause problems (e.g. SLA credits, install date discrepancies)
• Acts as First Line Support for approval requests and deal inquiries
• Project Management - Participate on UATs, projects and ad hoc assignments as needed
• Implement and document processes and procedures required by SOX
• Provide input into the on-going development and support of billing systems, processes, and policies System Operational Support
• Drives delivery of continuous process improvement initiatives and implement best practices to achieve operational efficiencies
• Assist in the training and coaching

Regards,

Lini

Recruitment Consultant

R22108463

Job Summary:

• Industry: Healthcare
• Location: Woodlands

Job Responsibilities:

• Analyse and report monthly departmental reports (actual vs budget) and highlight any area of improvement.
• Perform feasibility analysis, cost benefit analysis, and build scenarios relating to new/existing projects or strategic initiatives.
• Assist in the annual revenue and projection cycles.
• Provide insights from data and present results to stakeholders through a combination of reports, dashboards and innovative technologies.
• Be a proactive finance representative to the assigned functional department to guide and influence decision-making.
• Participate in understanding system relationship, system structure, and end-to-end flow.
• Assist in system setup including performing UAT.
• Any adhoc projects as assigned.

Job Requirements:

• University Degree in Business or economics or professional qualification in Accountancy or equivalent preferred, with minimum 3 years of relevant work experience
• Experience in healthcare industry with management accounting or data analytics will be a bonus
• Good analytical and problem-solving skills
• Meticulous, adaptable and comfortable with changes
• Good written, oral communication and inter-personal skills
• Proactive and team player mind-set
• Financial modelling skill will be an advantage
• Proficiency in SAP, Tableau or analytical tools will be an advantage

By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.

We regret that only shortlisted candidates will be notified.

Registration No: R23113834

Our client’s success is our success. And you make it happen 
Payment systems are complex, regulated and ever-changing. And, while we may be small, we are at the forefront of innovation punching above our weight. We’re enabling the future for our clients through tech like NPP (New Payment Platform), buy now, pay later, and open banking.  
 
Our product teams are the eyes and ears of Cuscal. They’re client-focused relationship managers, serving everything from business development, marketing, fraud, and customer support. They work out what clients need, so we can build it and launch it… often, in months, not years.  
 
We are looking for a Fraud Analyst to join our Fraud and Crime Monitoring team and help prevent high-risk and fraudulent activity across payments and digital banking channels.  
The Fraud Analyst is integral to the successful deployment of fraud rules, strategies and delivering optimal outcomes for our clients and their customers. The team is accountable for identifying new threats by analysing; complex data sets; behavioural data; and intelligence to test and implement fraud or scam monitoring strategies in various platforms. 
 
In this role you will be responsible for: 

• Detection of fraudulent transactions at the earliest opportunity and recommending strategies to reduce fraud. 
• Testing and Implementation of rules within detection systems to reduce fraud. 
• Validation of new and emerging data sets, including the proficiency of AI and Machine learning models 
• Investigation of complex events to drive the optimisation of rules and controls 
• Detection of common points of compromise, and mitigating the risk associated with such events. 
• Providing advisory services to our clients and key stakeholders within Cuscal. 
• Contribution to investigations of significant items and escalation to management 
• Identifying weaknesses in processes and procedures to improve fraud prevention strategy. 
• Delivering insights to Cuscal clients on fraud trends, strategic insights and KPIs. 

About You: 

• You have proven experience working with tools that deploy rules, including algorithms, Artificial Intelligence and Machine Learning - Fraud or scam experience highly regarded but not essential. 
• Understanding of relational databases and programming, minimum Python and SQL. Java experience is also highly regarded.  
• Proven ability to build and manage strong stakeholder relationships. 
• Analytical mindset and the ability to effectively problem solve. 
• Good knowledge of Microsoft Office tools 
• Excellent communication skills, written and verbal. 
• Highly resilient and demonstrated confidence in working in a dynamic environment. 
• A Graduate Certificate in Fraud or Financial Crime or equivalent and post-graduate qualifications in Finance, Computer Science, Data Analytics or Criminology will be highly advantageous.

Join us at the forefront of payments 
   
Why Cuscal? 
We are in the rapidly evolving world of payments, and we are committed to providing a diverse and inclusive workplace where the very best talent in Australia chooses to work. We support our colleagues with flexible work arrangements through our hybrid model whilst also offering a wide range of educational, financial, lifestyle, health & wellbeing benefits. 
 
Next Step 
If you think this role is the right fit for you, we invite you to apply. Let’s explore who you are and what drives you. We’d love to share our vision for the future of the payments sector. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert. 
     
Cuscal does not accept unsolicited resumes from recruitment agencies and search firms. Please do not email or send unsolicited resumes to any Cuscal employee, location or address. 

We are looking to recruit to the new position of Timetable Analyst. The duties and responsibilities of this role will include to deliver and develop the academic timetable using data from the College’s Management Information System and integrating wider information systems (for example attendance registers, assessments, and examinations). The successful candidate will organise and manage the collection of relevant data from academic members of staff and work with the Timetable Assistant to analyse and input data to achieve desired results. Candidates will need to have highly developed organisational and administrative skills together with excellent communication skills. The ability to work under pressure to meet deadlines is essential, whilst maintaining accuracy and attention to detail. The College is committed to equality and diversity and to safeguarding and promoting the welfare of children and young people. We expect all staff to share these commitments. Starting salary will be dependent on qualifications, skills, and experience. This post is subject to an enhanced DBS check. Closing date for receipt of completed applications is 30 April 2024.

Who is Tenable?

Tenable® is the Exposure Management company. 40,000 organizations around the globe rely on Tenable to understand and reduce cyber risk. Our global employees support 60 percent of the Fortune 500, 40 percent of the Global 2000, and large government agencies. Come be part of our journey!

What makes Tenable such a great place to work?

Ask a member of our team and they’ll answer, “Our people!” We work together to build and innovate best-in-class cybersecurity solutions for our customers; all while creating a culture of belonging, respect, and excellence where we can be our best selves. When you’re part of our #OneTenable team, you can expect to partner with some of the most talented and passionate people in the industry, and have the support and resources you need to do work that truly matters. We deliver results that exceed expectations and we win together!

Your Role:

We are seeking a Billing Analyst who will support the global billing process. A successful candidate will be detail oriented and has the ability to analytically and creatively solve problems. The position will be based in our Singapore office. We are a hybrid workforce, incorporating both remote and in-office on a weekly basis.

Your Opportunity:

• Prepare detailed sales orders for processing, aligning with company procedures and standards
• Ensure customer orders are structured in accordance with internal policies and procedures, with a focus on maintaining internal controls and SOX compliance
• Analyze daily product fulfillment and invoicing of customer orders for software subscriptions, hardware, and licenses for automation discrepancies
• Identify, investigate and resolve billing issues with the assistance of Sales, Sales Operations, Product, Finance and Technology teams to analyze errors and trace back to root cause
• Review distributor and reseller sales transactions processed through high velocity channel portals
• Maintain and update customer records in billing system, ensuring high data accuracy and integrity
• Engage in the implementation of continuous process improvement within Billing Operations including automation, system integration, and coordination with internal teams and customers to achieve timely, efficient and accurate billings at scale
• Assist customers and resellers/distributors as needed to ensure accurate translation of contract and billing information
• Effectively manage and triage billing-related inquiries from internal and external stakeholders, ensuring accurate and timely resolution of issues pertaining to customer orders
• Participate in on-going learning and professional development initiatives, and best practices relevant to Billing Operations

What You’ll Need:

• 2+ years of billing operations experience, preferably in a SaaS or subscription software environment
• Required to work in the local Tenable office two days per week
• Must have the ability to work overtime to align with key business timelines
• Excellent analytical and organizational skills
• Demonstrated independent thinking and relationship management
• High attention to detail with a focus on efficiency and problem solving in a fast paced environment
• Excellent customer service skills and ability to interact with internal and external customers as needed
• Bachelor’s degree in a related field such as Business, Information Technology or Finance or equivalent work experience

And Ideally:

• Salesforce, NetSuite and Tableau system experience
• A candidate with proven technical skills, preferably in the software or technology industry

If you’ve reached this point, and you’re still not sure if you should apply…..Just do it! We’re human and we don’t fit a perfect mold. Having diverse backgrounds, experiences and perspectives, that’s a good thing! If you’re coming from outside of the cyber industry - great! If you’re looking to try something new - awesome! All we ask is you bring passion to all that you do, crave creativity and innovation, and embrace the hard work of gaining new skills and accepting big challenges.

We’re committed to promoting Equal Employment Opportunity (EEO) at Tenable - through all equal employment opportunity laws and regulations at the international, federal, state and local levels. If you need a reasonable accommodation due to a disability during the application or recruiting process, please contact Recruiting@Tenable.com for further assistance.

about the company

strong branding within the professional industry with a great corporate culture, this company has been expanding steadily in the region. Currently, they are hiring for a Financial Analyst for their Singapore business.

about the role

Responsible for managing the daily workflow of the firm's pricing approval process in Asia, collaborating with internal clients to develop commercial pricing solutions, and generating client financial updates to assess performance. Conducting reviews of client fee arrangements, providing tactical pricing support, and conducting financial modeling to inform decision-making. Proactively analyzing data, supporting operational improvements, and providing updates on matters and practices under management. Assisting in developing pricing metrics and reporting tools, maintaining pricing databases, and supporting Project Managers in monitoring matter budgets.

skills and experience required

You should ideally possess an accounting or finance degree and have at least 5 years of experience in financial modelling, analytical work and complex usage of Excel . You are a strong communicator and are confident to liaise with members of the firm and stakeholders. Prior experience in a professional services firm will be highly advantageous. Prior experience in Power BI will also be preferred.

To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)

System Analyst duties and responsibilities of the job

As a role critical to smooth operation and safe, secure computer systems, a System Analyst job description should include many of the duties and responsibilities below:

• Maintaining and upgrading existing systems as required

• Designing new computer systems and frameworks

• Troubleshooting technical issues

• Risk mitigation planning

• Collaborating with Business Analysts, Project Leads and IT team to resolve issues and ensuring solutions are viable and consistent

• Creating system guidelines and manuals for the organisation

• Running training sessions and workshops on system processes

• Conducting regular reviews of systems and generating reports on efficiencies and improvement areas

• Structuring and prioritising business requirements and communicating plans with stakeholders for review and approval

System Analyst job qualifications and requirements

A formal qualification will be important when advertising for a highly skilled System Analyst, however, some candidates will be self-taught or have learned their programming skills on the job. In a System Analyst job description, the below fields of study would be most relevant to include:

• IT

• Science or Computer Science

• Business Administration

Whether formally qualified or not, a System Analyst should also possess these skills:

• Critical thinking ability

• Strong problem-solving capacity

• High-level written and verbal communication skills

• Project management skills

• Ability to work under pressure and to tight deadlines

• Knowledge of data modelling and data visualisation tools

Dry Kirkness is a well-established mid-sized accounting practice with a young and dynamic culture. We have a respected reputation for providing personalised service to our clients.

We have an opportunity for an External Auditor to gain experience working with a wide variety of clients and industries.
We are a boutique accounting firm and we pride ourselves on our working culture. We offer excellent working conditions and a personal approach to every employee's career development.

THE ROLE:
This is a full-time role in external audit. The successful candidate will be tasked with ensuring all work papers, letters and reports are accurate; attending to administrative matters including cost controls and budgets; applying Australian Auditing Standards to all client files and keeping up-to-date with technical updates. This role will report to a Manager.

THE IDEAL CANDIDATE:
• 2-4 yrs experience in audit in Australia in a recognised chartered accounting firm;
• Post graduate qualifications (completed or partly completed CA or CPA);
• Excellent project management, analytical, interpersonal, oral, and written communication skills;
• Ability to deal confidently and professionally with clients and other stakeholders;
• Excellent understanding of Australian Accounting Standards (AASB’s) and Australian Auditing Standards and legislation;
• Ability to thrive in a dynamic team environment;
• Professionalism, dependability, integrity, trustworthiness and a cooperative attitude;
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines;
• Excellent computer skills and literacy;
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel). Knowledge of CaseWare will be preferred;
• Roadworthy insured vehicle and a valid Australian Drivers' License or the ability to obtain both prior to commencement;
• Strong organisational skills, accuracy and attention to detail.

BENEFITS OF WORKING AT DRY KIRKNESS:
Dry Kirkness rewards our high performers with a competitive salary, personalised mentoring and career development, professional development and study support. We offer excellent working conditions, great culture, wellness program and social club team building events.
We pride ourselves on our quality employees so we are seeking the perfect person for this role.

Salary Range: $60,000-70,000 + superannuation

Click 'Apply for this job' and upload your curriculum vitae, a cover letter (max two pages) addressing the selection criteria (core competencies) and stating your working rights in Australia.

Applications close at 12 midday on Monday 20 May 2024.

We are unable to accept referrals from agencies prior to this date.

UM Consulting is seeking a talented and motivated Quantitative Analyst to join our dynamic team. The ideal candidate will possess strong analytical skills, mathematical proficiency, and a solid understanding of financial markets. As a Quantitative Analyst, you will play a key role in developing and implementing quantitative models and strategies to optimize trading and investment decisions.

Key Responsibilities:

1. Develop quantitative models and algorithms for trading and investment strategies.
2. Conduct research and analysis on financial data to identify patterns, trends, and opportunities.
3. Collaborate with traders, portfolio managers, and other stakeholders to understand their needs and objectives.
4. Implement risk management techniques and monitor portfolio performance.
5. Utilize statistical techniques and machine learning algorithms to enhance predictive modeling.
6. Participate in the design and development of trading systems and infrastructure.
7. Stay abreast of industry developments and emerging technologies in quantitative finance.
8. Contribute to the continuous improvement of quantitative methodologies and processes.
9. Prepare reports and presentations to communicate findings and recommendations to management.

Qualifications:

• Bachelor’s degree in Mathematics, Statistics, Computer Science, Financial Engineering, or related field. Advanced degree (Master’s or Ph.D.) preferred.
• Strong programming skills in languages such as Python, R, MATLAB, or C++.
• Proficiency in quantitative techniques such as time series analysis, stochastic calculus, optimization, and machine learning.
• Experience with financial data analysis and modeling, preferably in a trading or investment environment.
• Knowledge of financial markets, instruments, and trading strategies.
• Excellent problem-solving abilities and attention to detail.
• Ability to work independently and collaboratively in a fast-paced, dynamic environment.
• Strong communication and interpersonal skills.

Preferred Qualifications:

• Familiarity with derivatives pricing models and risk management frameworks.
• Proficiency in SQL and database management.

Job Description

As the Finance Analyst , you will be responsible for:

Monthly Profit & Loss and associated review, presentation, discussion & reporting commentary with BU Managers
Preparation and review monthly Balance Sheet reconciliations & lead resolution on reconciliations
Preparation & support of budget/forecast process in close consultation with Managers & stakeholders
Input into Corporate Reporting & coordinating with team members for accurate report completion
Active involvement & development in business performance management reporting including recommendations & implementation of continuous process improvement & assessment
Aiding & assisting general finance / accounting / systems and associated analysis & business decision support
Collaborating with the share service team to deliver documented accounting processes, controls and providing a continuous improvement approach.


... Click here to view more detail / apply for Financial Analyst

THE ROLE

Ensure timely daily and monthly reporting on cash positions and movements. Enhance tracking and forecast of bank facilities monitoring and capture markets risk exposures.

Support in the analysis of working capital usage and forecast of future cash flows. Deck preparation for loan syndication and other ad-hoc financing projects.

Conduct analysis of the company's positions on exchanges and OTC markets, considering factors such as margin requirements. Identify and recommend areas to front office where positions can be optimized to reduce margin requirements via movement of positions or using instruments like EFS, liquidity swaps, etc.

Conduct analysis on treasury operations, identify trends, risks, and opportunities for improvement. Present findings to management and provide recommendations for enhancing treasury performance.

Collaborate with IT, middle office and finance team to enhance treasury systems, streamline trade operations, and automate manual processes. Identify opportunities for system improvements and implement technology solutions to increase efficiency and accuracy in trade and treasury operations.

REQUIREMENTS

Bachelor's degree in Finance, Economics or a related field

4-7 years of relevant working experience in a commodity trading environment will be advantageous

Proficient in financial software, data analysis- e.g. Power BI, Alteryx and Bloomberg

Competent in using presentation tools – Microsoft Excel and PowerPoint

Strong communication skills to effectively communicate risk assessments and recommendations to stakeholders.

Ateam player and is able to manage multiple priorities.

What you will do:

Data Analysis and Reporting:

• Collect, analyze, and interpret business data to provide actionable insights.
• Generate regular reports for management, highlighting key performance indicators and trends.

Dashboard Development:

• Design and develop interactive dashboards to visualize and communicate data effectively.
• Collaborate with cross-functional teams to identify key metrics for business performance.

Project Management:

• Assist in managing business intelligence projects from conception to implementation.
• Work closely with team members to ensure timely delivery of projects and initiatives.

Data Quality Assurance:

• Implement and enforce data quality standards to ensure accuracy and reliability of business intelligence outputs.
• Identify and resolve data discrepancies and anomalies.

Collaboration:

• Collaborate with internal stakeholders to understand business needs and provide insights for decision-making.
• Communicate findings and recommendations to different levels of management.

What you will need:

• Academic qualification: Diploma & equivalent
• Fresh graduates or less than 3 years of working experiences in business administration or relevant fields
• Competent in English (verbal & written) and Chinese (verbal)
• High level of integrity, meticulous and detail-orientated
• Strong ownership with ability to operate in a flexible, dynamic environment
• Ability to multi-task, deliver results and solve problem well under pressure to meet deadlines
• Open and willing to learn new things, take on new challenges and make adjustments to suit transitions in the workplace

Reporting to the Regional Business Controller APAC, the Finance Analyst is to support the Regional team on business controlling functions so that financial reporting, systems and procedures meet the organization's short and long-term business objectives and comply with accounting principles and Group standards. Activities may include financial analysis and planning, reporting, costs control, system update, budgeting and forecasting.

As the Regional Finance Analyst APAC, the position holder will be part of the Controlling regional team of Urgo Medical APAC based in Singapore, working closely with the APAC Business Controlling team, Finance regional team and local Controllers.

Essential Duties & Responsibilities

• Prepare and deliver accurate monthly financial closing reports, ensuring they comply with company policies and financial regulations
• Participates in the reconciliation between statutory and management accounts
• Support Business Controller in analysis of forecast, budget, actuals and other specific business dynamics in Asia Pacific
• Assist in optimizing consolidation processes and tools; ensures appropriate analytical accounting and reporting on a monthly basis, in line with Corporate policies
• Support Business controller for our healthcare business unit in APAC , providing robust support on financial and business controlling matters to ensure optimal financial performance and compliance
• Utilize SAP for financial reporting and maintain up-to-date pricing and data entries to support operational efficiency
• Assist in the consolidation of financial reporting and data across the APAC region
• Supports the regional team on any other key business topic
• Perform any other ad-hoc tasks as required.

Knowledge, Skills & Abilities

• Bachelor’s degree in finance or accountancy or related subjects
• Excellent analytical/ problem solving skills and critical thinking abilities
• Strong can-do attitude: Innovative and collaborative with a passion for quality and efficiency
• High proficiency in Excel and PowerPoint and ability to learn/leverage digital tools & financial modelling techniques
• Ability to take initiatives and work with ambiguity in an unstructured environment
• Excellent interpersonal and communication skills, both oral and written (in English)
• Knowledge in Power BI, SAP & Salesforce is preferred

Responsibilities:

• Minimum 7 years of experience in Command Control Communication C3 Project Cloud business Operations end to end support.
• Experience in automation/configuration management using Puppet, Chef, or Ansible, Amazon Web Services (AWS), and monitoring tools such as Nagios, Zabbix.
• Perform installation, configuration, test, maintain and administer on-premise VMware-based cloud infrastructure, using vRealize suite which includes - vRO, vRA, vROps, and vCloud Director
• Monitor Workflow and Process. Identified and escalated situations requiring urgent attention to the appropriate resource per the escalation procedure. Administrator ETL Tool.
• Participate in the management and monitoring of all cloud infrastructure, including weekend deployments of production and OS updates as needed.
• Provide effective communication of projects and tasks to the Operations team and stakeholders in other departments.
• Monitor and Maintained Compute & Storage Systems. Identified, categorized, and responded to Network, Security & Compute system events.
• Design cloud infrastructure, virtual private cloud, virtual private network (VPN), relational database services, auto- scaling, and computer resources to meet customer’s needs.
• Maintain an understanding of advanced cloud capabilities and IT and business needs, while identifying and processing cost and functional efficiency options for the customer’s collaborative decisions and actions.
• Develop and maintained the Advanced analytics prediction and simulation models. Creating dashboards in Tableau.

Mandatory Certification:

• AWS Cloud Practitioner
• ITIL® Foundation Certification - IT Service Management, Service Transition and Service Operation