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Analyst, Financial Planning and Controlling


  • Support the compilation and analysis of annual budget, board presentations, financial models and other monthly and yearly management reports
  • Responsible for providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting.
  • Tracks and reports on weekly utilization report – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed.
  • Prepare monthly financial reports in accordance to corporate requirements and ensure all monthly financial/management reporting timelines are met.
  • Organize and perform month end closing activities– ensuring completeness, accuracy and timeliness of financial input, as well as relevant supporting documents
  • Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system
  • Develop and maintain financial models and reports
  • To drive and deliver performance and process improvement initiatives
  • Other ad-hoc finance assignments and analysis requirements



  • Bachelor's degree in Finance, Accounting, or related discipline, plus a minimum of 6 to 7 years of accounting/ financial analysis experience.
  • Demonstrated knowledge and experience of financial planning and business controls, including SAP accounting system plus analytical skillset.
  • Must have high proficiency in MS office, especially MS Excel and PowerPoint. 
  • Hands on Power BI experience is an added advantage.
  • Ability to multi-task and work in a challenging fast paced environment
  • Good analytical, written and verbal communication, creative problem solving skills.
  • Ability to deal tactfully and confidently with various stakeholders.


Life at Arvato Systems Malaysia
If you're looking to be creative and at the same time putting on the entrepreneurship hat while working on Technology related work, then you fit right into our culture. 


Top 10 Perks & Benefits on Why You Should Join Us:

  • Yearly Company Trip.
  • We promote flexi work arrangements having flexi benefits where employees could enjoy what they see fit. 
  • Besides Annual Leaves & Sick Leaves, we have other unique paid time-offs such as Birthday Leave & Child Care/Parental Leave. 
  • We got you covered in terms of insurance alongside with your immediate family members (Spouse & Children only).
  • Attractive Employee Referral Program. 
  • Sponsored meals if you work at the office!
  • Unlimited coffee refills with state-of-the-art barista coffee machine where you can practice on your preferred choice of latte art.
  • Believes in learning and people development with plenty of trainings to upskill your personal growth. 
  • Plenty of initiatives and interest groups to ensure that not only everyone in the team gels and bond closer together, we put an emphasis on CSR work as well. 
  • Work is important, but your mental health should always take priority. At Arvato Systems Malaysia, we do everything we can to make sure you lead a healthy and happy life by walking the talk on work-life balance.


Diversity & Inclusion:
Arvato Systems Malaysia stands for Equal Employment Opportunity (EEO). We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Because IT is in your blood

With our innovative IT solutions, we support the digital transformation of our customers worldwide. In very different industries - from global trade and the international media industry to the energy and utilities industry. More than 3,000 dedicated employees at more than 25 locations work for us. Our customers particularly appreciate our excellent know-how, our comprehensive technological knowledge and our entrepreneurial spirit. Our employees value our corporate culture based on partnership, state-of-the-art technology and a wide range of challenges. We offer a lot of freedom to be innovative and to assume entrepreneurial responsibility in a team.

Interested? Then send us your application! We welcome applications from people who contribute to the diversity of our company. Please feel free to send us your detailed application including certificates and your salary expectations.

Arvato Systems Malaysia Sdn Bhd

Company: Arvato Systems Malaysia Sdn. Bhd. 

Country: Malaysia 

State/Region: Wilayah Persekutuan Kuala Lumpur 

City: Kuala Lumpur 

Postal Code: 50400 

Job ID: 227986



Date:  Jul 31, 2022

Kuala Lumpur, 14, MY, 50400

Job Segment: Child Care, Counseling, Financial Analyst, SAP, ERP, Service, Healthcare, Finance, Technology

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