Financial Analysis Senior Specialist

Req ID: 385724 

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Financial Analysis Senior Specialist to join our team in Remote, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

 

Key Responsibilities
Financial Accounting, Reporting & Analysis
•    Support the financial accounting, reporting and analysis activities for the Managed Services business, ensuring timely and accurate financial information.
•    Manage and review key cost schedules, including purchase commitments, invoices, prepayments, accruals and expense movements.
•    Perform month-end accounting activities, including preparation and review of accruals, prepayments, journals and supporting schedules.
•    Support revenue and cost recognition activities by customer and business unit, ensuring appropriate accounting treatment and allocation.
•    Prepare and review balance sheet and financial reconciliations, investigate variances and ensure timely resolution of reconciling items.
•    Perform monthly analysis of revenue, costs, profitability and key financial movements, working with relevant stakeholders to investigate and resolve discrepancies.
•    Support periodic forecasting, planning and other financial analysis requirements for the Managed Services business.
•    Maintain the accuracy, completeness and integrity of financial data used for accounting and management reporting.

Financial Controls & Stakeholder Support
•    Prepare supporting documentation for financial controls, SOX requirements and other compliance activities.
•    Support internal and external audits, including preparation of schedules, supporting documentation and responses to audit queries.
•    Work closely with Finance and Managed Services stakeholders to support financial reporting, analysis and business requirements.
•    Proactively follow up and resolve outstanding matters impacting financial reporting and month-end deliverables.

Process Improvement & Other Responsibilities
•    Identify and support opportunities to improve and streamline finance processes, reporting and controls.
•    Participate in finance projects, ad-hoc analysis and cross-functional initiatives as required.
•    Take on additional financial accounting, reporting and analytical responsibilities as the role and Managed Services finance support model continues to evolve.

What would make you a good fit for this role?
•    Bachelor’s degree in Accounting, Finance or a related discipline, or equivalent professional qualification.
•    Minimum 5 years of relevant experience in financial accounting, management accounting, financial analysis, reporting or a shared services environment.
•    Strong understanding of accounting principles, including accruals, prepayments, revenue and cost recognition, balance sheet reconciliations and month-end close activities.
•    Experience in financial reporting, variance analysis and preparation of management information.
•    Strong analytical skills with the ability to investigate financial movements, identify issues and provide meaningful insights.
•    Good understanding of financial controls, audit requirements and compliance processes.
•    Intermediate to advanced Microsoft Excel skills and comfortable working with large volumes of financial data.
•    Experience with ERP, financial reporting and/or business intelligence systems would be advantageous.
•    Strong attention to detail with a focus on accuracy and data integrity.
•    Good communication and stakeholder management skills, with the ability to work effectively with Finance and business stakeholders.
•    Strong organisational and time-management skills, with the ability to manage multiple priorities and meet reporting deadlines.
•    Able to work independently with minimal supervision while also collaborating effectively within a team.
•    Proactive, adaptable and willing to take ownership of new responsibilities as the scope of the role evolves.
•    Demonstrated continuous improvement and problem-solving mindset.

 

About NTT DATA

NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, c