Business Controller - Finance

Mölnlycke Health Care; Kulim; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading company in the healthcare sector is seeking a Financial Business Partner to support the Finance Director in managing fixed assets, cash flow, and compliance reporting. The ideal candidate will have a BSc in Accounting or be an ACCA/CIMA finalist with over 8 years of experience in manufacturing. This role involves strategic financial management, reporting, and collaboration with auditors, making it essential for optimizing financial operations.

Qualifications

• Over 8 years of experience in manufacturing.
• Experience with computerized accounting systems is advantageous.
• Effective oral and written communication skills.

Responsibilities

• Support FD in managing fixed assets and capex.
• Ensure compliance and timely reporting for statutory requirements.
• Generate accurate Monthly Consolidated Reporting.

Skills

Analytical and strategic thinking

Management

Problem-solving

Leadership

Effective communication

Financial analysis

Accounting

Education

BSc in Accounting

ACCA/CIMA finalist

Tools

SAP

AS/400

Job description

Purpose of Position

1. Support the Finance Director (FD) as an effective business partner to control and manage fixed assets, capex spend versus standards and forecasts, including review IR.
2. Assist FD in cash flow management, including fund transfer and loan management.
3. Ensure compliance and timely reporting for statutory requirements, Monthly Cognos reporting, tax reporting (including deferred tax), and tax statutory submissions, managing all tax payments.
4. Support FD in secretarial and insurance management.
5. Assist with Transfer Price (TP) documentation and TP margin management.
6. Generate accurate and timely Monthly Consolidated Reporting (MCR) and Consolidated Reporting Pack in coordination with other Business Controllers, adhering to divisional/group timelines.
7. Maintain ongoing control over the accuracy and data integrity of financial figures.
8. Support FD in fund control to optimize the use of funds, loans, and facilities, and manage cash flow.
9. Assist in operational financial management, including closing reporting and cost management.
10. Support exchange rate analysis and management.
11. Participate in annual standard costing and quarterly forecasts as needed.
12. Handle statutory, monthly Cognos, tax reporting, and submissions, ensuring compliance with deadlines and regulations.
13. Support secretarial and insurance management tasks.
14. Assist with Transfer Price (TP) documentation and margin management.
15. Support FD as a business partner to control and manage fixed assets, capex, and review IR.
16. Lead liaison with auditors and manage audit processes.
17. Prepare ad-hoc financial reports for key stakeholders as necessary.
18. Work independently, reconciling standard costing systems with statutory accounts, supporting manual analysis with legacy systems.
19. Contribute to learning and supporting the implementation of SAP S4 Hana.

Capabilities

• Analytical and strategic thinking skills
• Management skills
• Problem-solving skills
• Knowledge of products/materials
• Leadership skills
• Effective communication skills
• Financial analysis
• Accounting skills

Qualifications and Experience

• BSc in Accounting or ACCA/CIMA finalist with over 8 years of experience in manufacturing
• Experience with computerized accounting systems (e.g., AS/400) is advantageous
• SAP knowledge is a plus
• Effective oral and written communication skills