JOB RESPONSIBILITIES
- Planning and management accounting (80%)
- Lead rolling forecast and budget process for country short and mid-term plans.
- Prepare monthly finance dashboard and present to business leadership team; ad hoc financial analysis to identify areas for business improvements.
- Support business leadership team in setting financials goals and top line growth tracking via regular sales dashboard.
- Operational initiatives rollout and cost control, track performance against targets defined.
- Offer advice on commercial terms and conditions for tenders and contracts for major projects as and when raised by sales management.
- Accounting, treasury, audit, tax and controls (20%)
- Liaison with group finance function at period end closing, annual account and tax packages submission at year end closing.
- Country financial and compliance risk management; timely follow up internal audit findings in cooperation with respective functions.
- Cash flow forecast and variance analysis.
- Ad hoc group financial policy implementation and/or project assigned.
JOB REQUIREMENT
- Degree in Finance and Accounting or equivalent. Professional accounting qualification is added advantage.
- At least 5 years related experience in FP&A, treasury and commercial finance.
- Proficient in SAP and SAP BW / BPC knowledge and Microsoft Office skills
- Proficiency in Power BI is added advantage
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