Associate Director Finance Business Partnering

DKSH Management Ltd.; Petaling Jaya; On-site; MYR 180,000 - 360,000; Full time

Job summary

DKSH Management Ltd. in Malaysia seeks an Associate Director, Finance Business Partnering to lead the finance function for the Performance Material unit.

You will manage FP&A, forecasting, budgeting, and working capital while delivering insights that drive strategic decisions and continuous improvement. You will oversee budgeting, target setting, and performance analysis across the country unit, collaborating with cross-functional teams and senior leadership.

Qualifications

• Degree or professional qualification in Accounting or Finance; MBA is an added advantage.
• Minimum 10 years of experience in a similar role, with at least 5 years in a managerial capacity.
• Hands-on SAP accounting experience; Power BI proficiency is an advantage.
• Strong research and analytical skills with data-driven decision making.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Fluent in English, both written and spoken.

Responsibilities

• Manage departmental operating budgets and costs according to annual allocation.
• Oversee the annual target-setting process within the country Business Unit, ensuring forecast accuracy and working capital control.
• Lead budget consolidation and annual budget presentation for the Senior Executive Team.
• Analyze monthly performance using CORE, Crystal, and Prism to derive actionable insights.
• Prepare and present the Business Unit's monthly operations review to the Country Finance Manager.
• Support negotiations, profitability analysis, and financial inputs for key projects.
• Drive continuous improvement in controlling processes and reporting.

Skills

SAP accounting applications

Power BI

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

English (Fluent)

Education

Bachelor's degree in Accounting/Finance

MBA (added advantage)

Tools

Power BI

Lighthouse

Exceedra

CORE

Crystal

Prism

Job description

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Title: Associate Director Finance Business Partnering

Location: Petaling Jaya, MY, MY

Global Business Unit: OTH

Job Function: Finance

Requisition Number: 248598

Description:

About the Role

The Associate Director, Finance Business Partnering leads the overall finance function for DKSH's Performance Material business unit in Malaysia, encompassing Financial Planning and Analysis (FP&A), financial forecasting, annual financial budgeting, and working capital management, while delivering meaningful insights into financial performance. This role is critical in driving high-quality business control, strategic decision-making, and continuous improvement across the business unit.

What You Will Deliver

• Manage departmental operating budgets and costs according to annual allocation to ensure efficient and responsible use of resources
• Oversee the annual target-setting process within the country Business Unit, ensuring strong management of targets, forecast accuracy, working capital control, business performance including top line, costs, Earnings Before Interest and Taxes (EBIT), and currency impac t
• Lead the implementation of global templates, facilitate reviews, and provide constructive challenge to country Business Unit submissions, including plan consolidation and annual budget presentation preparation for the Senior Executive Team
• Analyze country Business Unit monthly performance based on various data sources including CORE, Crystal, and Prism, to derive a consistent and actionable picture of current performance, key issues, and required actions
• Prepare and present the Business Unit's monthly operations review to the Country Finance Manager
• Support the country Business Unit on contractual negotiations, client and customer profitability analysis, internal and external presentations, issue tracking and management, investments, and other key developments requiring financial inputs
• Analyze and constructively challenge the country Business Unit on key financial items such as advertising and promotion spend, working capital utilization, and cost development
• Lead country Business Unit strategy setting and strategic projects, including mergers and acquisitions (M&A) due diligence, restructurings, disposals, and joint venture negotiations and management
• Drive continuous improvement initiatives to streamline Business Unit controlling processes and reporting, improving efficiencies through better utilization of automated systems such as Lighthouse and Exceedra
• Manage internal interactions across the country Business Unit on business controlling matters to ensure timely understanding of financial performance and effective management of financial issues
• Work closely with Group Business Unit controllers to drive consistency in analytics and reporting standards
• Deliver high-quality business control support to the country Business Unit at all times
• Lead, develop, and mentor a team of 2 Managers, driving change, process improvements, and a culture of breakthrough thinking, agility, and continuous learning

What You Bring

• Degree or professional qualification in Accounting, Finance, or a related discipline; a Master's Degree in Business Administration (MBA) is an added advantage
• Minimum 10 years of experience in a similar role, with at least 5 years in a managerial capacity
• Proven hands-on experience in SAP accounting applications; proficiency in Power BI is an advantage
• Strong research and analytical skills, including statistical computations and data-driven decision-making
• Advanced knowledge and understanding of business and industry dynamics
• Proficiency in Microsoft Excel, Word, and PowerPoint
• Fluent in English, both written and spoken

Why Join DKSH

At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

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