Generate management reports, consolidate, and format routine financial and operational reports.
Support project WBS (project ID) issuance.
Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing time.
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Perform month end closing for CBG BUs, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
Review CBG BUs cost to ensure it is align with approved budgets. Perform product/brand profitability analysis.
Support in reviewing of Business Case and providing financial recommendations.
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Participate in regulatory engagements or consultations, application of licenses or exemptions, and ensure business and management are informed and prepared against material reforms and developments.
Compliance & Risk enthusiast – you’ve racked up at least 2-3 years of relevant work experience, ideally within the financial services or payment industry. Relevant knowledge on payments related regulations in Malaysia will be a plus.
Analytical & detail-oriented thinker – you possess excellent problem-solving skills with demonstrated experience in solving complex business with analytical thinking. You have the tendency to focus on details and hate to miss out on specifics.
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Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
Assist with the preparation of daily, monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes.
Play a strategic role in the reporting and planning of the company’s workforce and operational management.
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Basic understanding of cyber-attack scenarios, information security and cyber defense
Experience with at least some of the relevant tools and applications - in particular SIEM (preferrable Chronicle), IDS/IPS, Web Application Firewalls, Defender)
Basic understanding of relevant infrastructure architecture and systems in the bank (firewall, proxy, logging & monitoring, MS-Defender, Office 365, Exchange Online, Cloud, Active Directory, etc.)
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The Business Analyst will be responsible the end-to-end business analysis function. This role requires a self-starter who can work with minimal supervision, engage stakeholders across the organization, gather and analyse business requirements, recommend solutions, and support successful project delivery. The ideal candidate is proactive, resourceful, and capable of managing multiple initiatives while serving as the primary point of contact for all business analysis activities.
Research potential violations and work with operations, customers, and the relevant Government on solutions to problems with Denied Parties and Embargoes shipments
Revise or develop preliminary agreements and related budgets and scope of work. Ensure the scope of work is defined correctly and budgets reflect the scope.
Develop an understanding of, and be compliant to all processes and policies relating to the development of proposals.
Participate in strategy calls to discuss customer requirements and identify discrepancies in customer information.
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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
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Follow up on customer disputes, deductions, short payments and other issues impacting payment, working closely with Commercial, Customer Service, Finance and other relevant stakeholders.
Ensure customer payments and remittance information are followed up and coordinate with the Cash Application team where required.
Maintain accurate and timely collection notes, customer payment commitments and follow-up actions in SAP.
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Cross-Functional Collaboration : Collaboration with other functions (not limited to T&E) within Roche where required to support the effectiveness and efficiency of End-to-End processes, initiatives that meeting the Business Partners' needs, and participation in the Compliance Program
Continuous Improvement : Partner with and mentor the team members during routine operations to detect potential enhancements on the operational process . Propose actionable improvement ideas contributing to process efficiency
Participate in related projects and other ad-hoc tasks assigned by Line Manager/Global Lead
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Drive end-to-end process integration across ClickUp, enterprise applications and reporting platforms to create scalable and sustainable digital workflows.
Design and develop dashboards, KPIs, and reporting solutions to improve visibility and decision-making.
Support end-to-end solution delivery from ideation and requirements through implementation, rollout, adoption, and operation.
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Configure and optimize workflow management platforms, digital processes, dashboards, automations and reporting solutions, with ClickUp currently being the primary platform.
Drive end-to-end process integration across ClickUp, enterprise applications and reporting platforms to create scalable and sustainable digital workflows.
Design and develop dashboards, KPIs, and reporting solutions to improve visibility and decision-making.
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