[ref. s31099021] SR&T - Business Report and Analytics Executive - Deloitte

apartmentDeloitte Regional Services Center Sdn. Bhd. placeKuala Lumpur scheduleFull-time calendar_month 
Data preparation and analytics for weekly, monthly, quarterly and annual business reviews as well as for planning events.
  • Perform various ad-hoc analyses such as financial reconciliations and variance analysis and other relevant metrics.
  • Monitor actuals, forecasts and targets such as sales, revenue, WIP, expense, resource utilization etc.
  • Prepare data analysis report to senior management.
  • Interact periodically with senior level leadership to present financial analyses, discuss recommendations and provide project financial advice.
  • Project Management experience is a plus.
  • Ability to work effectively with cross function groups such as Finance and Human Resource
  • Be involved and take ownership of other projects such as: internal events, monthly and quarterly meetings etc.
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