Senior Analyst - Closing & Reporting

Sobre el papel

Ubicación
Malasia
Selangor
Petaling Jaya
Empresa
Siemens Energy Sdn. Bhd.
Organización
SE CFO
Unidad empresarial
Accounting
Tiempo completo/parcial
Jornada completa
Nivel de experiencia
Profesional Experimentado

A Snapshot of Your Day

  • Support daily Closing & Reporting operations and process management by proposing, implementing, monitoring, and reporting KPIs and internal controls, ensuring timely and accurate transaction recording and month-end closing per accounting standards.
  • Collaborate closely with internal and external stakeholders to address complex operational issues, take ownership of decisions, and share best practices across teams.
  • Provide expert support and guidance to AS Closing & Reporting team on accounting issues, while proactively engaging in process improvement initiatives and suggesting innovative solutions.

How You’ll Make an Impact

  • Perform closing activities including reconciliation and reporting, handling forex revaluation and PL & BS readjustments, cost object settlement runs, and reconciliation between SAP modules. i.e. PS, COPA, and FI-PCA.
  • Responsible for preparing periodic financial statements in line with IFRS and internal guidelines. Ensure accurate and timely financial closing across multiple reporting systems (EPM+, ADSTAR, Global Doc) while meeting strict deadlines.
  • Responsible for internal controls in Closing & Reporting accounting, also participating in internal and external audit processes by providing timely and qualitative information and resolving queries from the auditors (where applicable for the assigned countries/legal entities)
  • Clarify accounting issues, analyze errors, initiate corrections alongside the Principal Analyst and/or Team Lead.
  • Contribute to continuous improvement and support initiatives.
  • Provide coaching, guidance, and mentoring to analysts, prioritizing workloads and ensuring compliance to achieve operational excellence. Support management with ad-hoc tasks.

What You Bring

  • Bachelor’s degree in Accounting or related field
  • Minimum 5 years of relevant experience in Accounting & Finance Operations
  • Closing & Reporting, accounting and IFRS and local GAAP knowledge is required.
  • Good MS-Office skills (especially in MS-Excel)
  • Good understanding of business processes in SAP
  • Experience in ERP reporting tool is an advantage
  • Experience in transitions and transformation projects is an advantage
  • Willingness to travel for knowledge transfer, training/workshops, if needed
  • You are open and communicative in nature as well as fluent English skills complete your profile.

About the Team

Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

  • Provide hybrid work arrangement
  • Comprehensive training platform to help employee improve their skill
  • •Provide attractive remuneration package and cash benefits

https://jobs.siemens-energy.com/jobs