Connecting...

THAI SPEAKING FINANCE CONTROLLER MANAGER [AK2411]

Job title: THAI SPEAKING FINANCE CONTROLLER MANAGER [AK2411]
Contract type: Permanent
Location: Kuala Lumpur
Specialisation:
Salary: RM10,000 - RM14,000
Start date: 28-09-2021
Reference: PR/145937
Contact details: Ailina Khalid
Contact email: Ailina.Khalid@jac-recruitment.com
Job published: September 08, 2021 18:30

JOB RESPONSIBILITIES

  • Secure Senior management understanding of business performance by achieving a high level of transparency of cost development & explanation of business reasons behind financial results
  • Ensure regular high-quality reporting to Senior Management
  • Act as a business partner (controller) driving for cost excellence
  • Design and maintain cost KPIs to ensure effective cost management
  • Perform ad-hoc analysis and present complex data in a consumable way
  • Secure Senior Management (e.g. Managing Directors, Vice Presidents) understanding of business performance;
    Support ad-hoc requests for Senior Management on Key Business KPI’s;
  • Provide frequently supplement reports to senior management for better business steering;
  • Work closely with BU Controller on ongoing topics
  • Release Regional Standard Report to Top Management according to schedule and ensure a high level of quality on comments and accurate figures
  • Coordinate, collect and interpret information from various sources for the Reporting e.g. Forecast, BU comments, etc.
  • Support ad-hoc requests for Senior Management on town hall meetings, customer visits, Asia management team meetings and more
  • Develop and frequently provide supplement reports to senior management for better business steering
  • Achieve high level on transparency beyond financial numbers by performing deep dive case study in various business area;
  • Search for business opportunities to add value to the Company;
  • Challenge status quo and advise senior management on improvement opportunities
  • Preparation of financial/management reporting and analysis
  • Functional controller for respective country organization
  • Act as Business partner and advise Senior Management.
  • Participate in decisions making & support of major projects;
  • Develop and manage budgeting & forecasting, and safeguard cost development in line with budget for respective country organization
  • Establish and ensure appropriate cost charging model and ongoing execution;
  • Review and timely update of cost allocation drivers
  • Support the design and implementation of an effective charging mechanism to ensure recovery of costs.
  • Liaise and work closely with internal and external auditors, tax advisors and relevant authorities in order to understand and ensure F&A policies/procedures/practices fully meet the relevant requirements
  • Proactive risks tracking and ad-hoc analysis into various business area to identify improvement and business opportunities that adding value to the Company
  • Ensure all documentations and processes are updated and compliant
  • Enforce compliance to Company's guidelines and policies, Financial Reporting Compliance requirements, local regulation and statutory requirements
  • Support and collaborate with Business Reporting team members to deliver services within agreed service levels
  • Support and collaborate across teams on continuous improvement of end to end business process areas, system and tools, when necessary
  • Ensure services in accordance with the service level agreement by providing a timely and accurate service
  • Monitor KPIs to ensure continues improvement in operations and service to business partners
  • To ensure effective knowledge transfer & sharing as for a sustainable development of knowledge within the team
  • To contribute to the team strategic plan and objectives

JOB REQUIREMENTS

  • University degree or similar in Finance, Accounting, Controlling, Economics or Business Administration; and/or Chartered or Certified Professional Accountant or equivalent
  • Minimum of 8 years of relevant working experiences
  • Experience working with SAP BW applications, MS Office & SAP FI/CO is preferred
  • In-depth knowledge and understanding of budgeting, planning, reporting processes, IFRS (International Financial Reporting Standards), Controlling methods
  • Proficiency in English and other languages required with good communication and interpersonal skill are important to develop and establish business partnering
  • Excellence analytical skill and problem-solving thinking

#LI-JACMY

#statekl