Responsibilities:
Prepare and monitor the annual budget and forecasting,
Prepare monthly, quarterly and annual financial reports, and provide financial data for management decisions. Handle special accounting-related projects as required.
Review, analyze, and prepare variance and key performance indicator reports for Operations Department.
Analyze monthly expenses and take corrective actions if needed. Compare expenses incurred to Budget and report on the variances.
Assist in preparing financial models and pricing alternatives in support of new business initiatives
Assist and manage the rate card and chargeback model for recovering costs through internal companies.
Manage the company financial project management
Implement appropriate policies and procedures for new project initiative; identify and implement cost controls and financial transaction cycles; and identify the opportunity for other efficiency improvements.
Adhere to corporate policy and procedure in all matters of expense control and audit (including Sarbox controls).
Applicants should be Malaysian citizens or hold relevant residence status.
Requirements:
Bachelors Degree in Accounting, Finance or related field required.
Solid background with 5+ years experience in financial analysis, financial modeling and variance/trend reporting
Qualified accountant preferred with experience in general accounting preferably in a DC, Share services or consulting industry. Exposure to US GAAP knowledge and SOX experience will have added advantage.
Must have strong analytical, strategic, excellent oral, written and interpersonal skills, and establish.
Team player that can provide independent financial advise to business partners
Possess sound business knowledge, mature, well organized, high standard of ethics, able to work independently under pressure.
Applicants should be Malaysian citizens or hold relevant residence status.
To apply: Send in your resume, stating what you could contribute to our team, and how your qualifications and experience fit with the above requirements. Be sure to include contact details for at least two professional and one personal referee and expected remuneration.
Human Resource Manager
AIG GLOBAL SERVICES (MALAYSIA)
(formerly known as AIG-Software International JV Sdn Bhd)
G-1, Enterprise 1, Technology Park Malaysia
Bukit Jalil, 57000 Kuala Lumpur
Email : hrm@aig.com
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