Assistant Manager/Senior Executive, Supply Chain Controlling (Finance)

Carlsberg Group; Shah Alam; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading company in the beverage industry is seeking a Financial Controller to drive financial analysis and support strategic objectives in Shah Alam. The ideal candidate will have strong analytical skills, proven experience in budgeting, and the ability to lead cross-functional teams effectively. This full-time role demands excellent communication skills and a solid understanding of financial regulations within a public listed company.

Qualifications

• 4-6 years of controlling experience.
• Credibility to lead and challenge the business.
• Strong analytical skills and detail-oriented.

Responsibilities

• Support strategic planning and budgeting.
• Conduct financial analysis on COGS and FOH.
• Collaborate with stakeholders for financial decision-making.

Skills

Financial Analysis

Budgeting

Variance Analysis

Communication Skills

Problem-Solving

SAP Knowledge

Detail-Oriented

Education

University Degree in Accounting or Finance

Membership with Malaysian Institute of Accountants (MIA)

Job description

Work in partnership with the business by providing constructive challenge and making full contribution to the management of the business and achievement of strategic objectives. Acts as a link between the business and Finance department.

Responsibilities:

• Provide support for strategic planning, budgeting, estimates, and forecasting, ensuring alignment with business objectives. This includes preparing templates, collating information, conducting variance analysis, reviewing results, providing feedback to stakeholders, and preparing budget presentations.
• Drive and deliver period-end closing analysis & reporting, including preparation of manual journal voucher, and providing relevant commentary or explanations for related reports.
• Perform financial analysis on COGS (Cost Of Goods Sold), FOH (Factory Overhead) and Logistics cost to facilitate management in decision making.
• Ensure proper monitoring of inventory and fixed assets. Manage annual empties count, reconciliation, performed periodic reviews of obsolete and propose for write-offs.
• Manage the annual standard costing budget process and monthly rolling forecast of COGS.
• Monitor supply chain cost center expenses to ensure alignment between actuals and forecasts. Collaborate with section heads to identify risks and opportunities.
• Responsible for CAPEX Management by following up end-to-end CAPEX process, including financial justification calculation and post investment reviews.
• Collaboration with non-finance stakeholders to ensure the Finance function is embedded in the business and provide value adding and innovative financial advice for decision making.
• Drive process improvements for supply chain finance by implementing best practices to improve work efficiency, data accuracy and cost effectiveness.
• Take responsibility for ad-hoc tasks as assigned.
• Collaborate with other internal teams and external partners as needed.
• Liaise with internal and external auditors during audits and assist to ensure compliance on Control Framework over Financial Reporting.

Requirements:

• A university degree/professional qualification in Accounting or Finance.
• Membership with the Malaysian Institute of Accountants (MIA) or any other recognised professional body in Malaysia.
• At least 4 to 6 years controlling experience in a progressively growing capacity.
• Credibility to lead and challenge the business.
• Understanding of the regulations and reporting requirements of a public listed company.
• Good understanding and knowledge of SAP.
• Proficient in spreadsheet designs for analysis.
• Excellent communication skills, able to convey complex information clearly.
• Able to lead projects and motivate people & cross functional teams.
• Strong networking and communication skills with all levels across departments.
• High discretion, integrity, and strong problem-solving abilities.
• Detail-oriented with strong analytical skills.

Job Details:

Workplace

Shah Alam, MY

Job type

Permanent

Part time / Full time

Full time

Working Time

Monday - Thursday 8:15am - 5pm

Friday 8:15am - 4pm

We regret to inform only shortlisted candidates will be notified.