Senior Analyst, Record to Report (RTR)

Finance Business Service Centre: The Future of Finance is Strategic!

Established in Kuala Lumpur in early 2017, the Global BSC Finance manages financial transactions for Air Liquide entities in the Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury Operations, as well as General Ledger. Backed by a highly experienced group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.

How will you CONTRIBUTE and GROW

As the Senior Analyst, you will manage:

• Accounting (Journal, Billing, Expense accrual, Forex Revaluation, Cost recharge etc.)
• Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
• Balance Sheet Reconciliation including historical data cleansing
• IRIS reporting (P&L, BS, Cash Flow, Intercompany declaration)
• Prepare statutory financial statements
• Full support to external and internal audits
• Support on General Ledger operational excellence project
• Other assigned tasks e.g. raising SNOW ticket, IT ticket, Create project/Assets etc.

Are you a MATCH

The successful candidate should have:

• At least 3 years in audit, commercial accounting or shared services accounting is required
• Degree in Accounting / Finance equivalent
• Business level proficiency in English
• Good knowledge in accounting principles
• Strong numerical, analytical and communication skills
• Possesses team player qualities and takes initiative and ownership of assigned duties
• Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered

What We Offer:

• Hybrid work arrangement
• Office location (1Powerhouse) is accessible via MRT (Bandar Utama station)
• Highly engaged and empowered work culture
• Dynamic multinational team of more than 14 nationalities
• Continuous learning & development

We take care of our employees:

• Medical card coverage for self and dependents (outpatient and inpatient)
• Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
• Monthly NICE Program activities for team bonding and well-being lifestyles

About Air Liquide

A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide's scientific territory and have been at the core of the company's activities since its creation in 1902.