Financial Analyst I
2 Weeks ago • All levels
Financial Analysis
Job Description
The Financial Analyst I will primarily focus on Accounts Receivable management within the MSI Finance Operations Center in Penang. Key responsibilities include compiling and analyzing AR data, identifying and resolving discrepancies, performing subledger close, and recommending process improvements. The role involves driving country collections meetings, reporting business metrics, and supporting AR discounting activities. Candidates need a Bachelor's Degree in Finance and Accounting, strong analytical and communication skills, and the ability to work independently in a fast-paced team environment.
Must Have:
- Compile and analyze data related to Accounts Receivable.
- Review negative indicators and responsible for identifying, resolving, and finding the root cause of discrepancies and delinquencies related to Account Receivable.
- Perform AR Subledger Close accurate and on a timely manner.
- Recommend changes to eliminate or greatly reduce future inaccuracies from reoccurring.
- Drive and support countries collections meeting to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Projects Manager and other pertinent functions to align action plans and progress of the actions.
- Report and support business metrics.
- Coordinate and support AR discounting activities.
- Possess at least a Bachelor Degree in Finance and Accounting.
- Be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners.
- Strong analytical, comprehension, and problem solving skills.
- Strong verbal and written communication skills and the ability to conceptualize.
- Attention to detail, ability to manage time and work flow, works on multiple assignments and manages rapidly changing assignments in a team environment.
- Driven, self-motivated and results oriented.
- Willing to work in Bayan Lepas, Penang.
Job Description
- Compile and analyze data related to Accounts Receivable.
- Review negative indicators and responsible for identifying, resolving, and finding the root cause of discrepancies and delinquencies related to Account Receivable.
- Perform AR Subledger Close accurate and on a timely manner.
- Recommend changes to eliminate or greatly reduce future inaccuracies from reoccurring.
- Drive and support countries collections meeting to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Projects Manager and other pertinent functions to align action plans and progress of the actions.
- Report and support business metrics.
- Coordinate and support AR discounting activities.
- Any other ad-hoc duties.
Basic Requirements
- Candidate must possess at least a Bachelor Degree in Finance and Accounting
- Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners is needed
- Strong analytical, comprehension, and problem solving skills, as well as strong verbal and written communication skills and the ability to conceptualize
- Attention to detail, ability to manage time and work flow, works on multiple assignments and manages rapidly changing assignments in a team environment
- Driven, self-motivated and results oriented
- Willing to work in Bayan Lepas, Penang
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