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Malaysia Kuala Lumpur: Senior Process Analyst

Halliburton


Location:
Kuala Lumpur
Date:
08/21/2017
2017-08-212017-09-19
Job Code:
 42666  
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Job Details

Malaysia Kuala Lumpur: Senior Process Analyst

Malaysia Kuala Lumpur: Senior Process Analyst

Date: Aug 2, 2017

Location: Kuala Lumpur, 14, MY, 50400

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

 

1. Monitoring revenue performance

     - Design Monthly revenue template

     - Daily updating of revenue

     - Twice weekly calls with Sales managers for revenue performance & forecast

 

2. Expenses Tracking

     - Monthly forecast of all costs in Hyperion

     - Monitoring expenses

     - Month end accruals

 

3. Annual Plan

     - Inputting Revenue, cost , headcounts in Hyperion

     - Capex requirement

     - Marketing budget

 

4. Reporting

     - Mid month & month end RVCS reporting, DECK reporting

     - Month end headcount reporting & forecasting

     - Monthly P&L analysis

     - Ad Hoc reporting

 

5. Services

     - Assist Service managers on revenue backlog, booking & billing

     - Monthly PAS & Utilization reports for consultants

     - Monthly cost forecast for resources

     - Project Profitability report

     - Services P&L

 

6. Comp Plan

     - Assist RGM/FM to generate annual comp plan for sales department

     - Checking quarterly revenue & sales commission payment

     - Month end sales commission accrual

 

7. Others

     - Capex

     - Purchase Request / Purchase Order

     - Annual stock counts

     - Profit Centre /Cost Centre creation

 

Qualification

  - Degree in Accounting or Accounting professional certificates

  - Minimum 3 years experience in related filed or MNCs

  - SAP Knowledge

  - Knowledge in Excel, Powerpoint

  - Hyperion reporting

 
 

Role Specific Knowlwdge

 - Ability to perform under pressure during month end

 - Willing to work long hours during annual plan & month end periods.

 - Good written & verbal communications skills

 - Self Training on the job & through Halliburton University courses

 - Team player as this job involves communication with all stakeholders

 

Halliburton is an Equal Opportunity Employer.

 

Location

Lvl 10, 199 Jalan Tun Razak, Kuala Lumpur, Kuala Lumpur, 50400, Malaysia

 

Job Details

Requisition Number: 42666  
Experience Level: Experienced Hire 
Job Family: Engineering/Science/Technology 
Product Service Line: Landmark Software & Services  
Full Time / Part Time: Full Time

Additional Locations for this position: 

 

Compensation Information
Compensation is competitive and commensurate with experience.


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