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DaVita Inc. in Malaysia (Kuala Lumpur) seeks a senior finance professional to manage GL and AP, align local books with US GAAP, and support external audits. You will work with Malaysia and international teams in the UK and US to drive controls and improvements in a fast-growing business.
You will lead a sizeable team, ensuring timely monthly reports, adherence to corporate requirements, and strong control environments. A degree in accountancy or ACCA/CPA with 10–12 years’ experience is expected.
This position will work with financial teams in Malaysia and International accounting teamsin the UK and US. You will be responsible for driving cultural, operational changes and improvementsininternal controls,riskmanagement,andoversightoffinancialaccounting,in anevolvingandfastgrowing business.
Thefollowingdutiesandresponsibilitiesgenerallyreflecttheexpectationsofthispositionbut are not intended to be allinclusive.
Conduct quantitative and qualitative analyses ona broad array of issues across disciplines, projects, and functional areas asassigned
Prepare preliminary analysis for project teams, and/or department management on any initiatives asrequested.
Support facility-level annual budget and monthly rollingforecast
Collaborate with Operations team on budget and forecast process asneeded.
Prepare preliminary interpretations/commentaries and analysis on P&L and related operatingreportsaiming tocreate"actionableinsights"foroperationandmanagement team
Analyze variance to budget for all line-items with variance for the month, andprovide analyses to the Monthly Financial Review (MFR)report
Distributemonthly P&L,varianceanalysisandotherrelated reportsasneeded ;perform follow up analysis and respond to questions from the field/operationteam
Monitoring of fluctuation of inventory costs, dealing closely with the relevant departments involved to find root cause andsolution
Proactiveinteractionwithoperationteamandotherfunctionaldepartmentstoprovide inputs Keeping the financial books and records of all the Malaysian entities accurately andtimely.
Lead the GL and APteams.
Ensure that financial processes are efficient and control environment is strong at all times.
Preparation ofmonthly financial reports in accordance to US GAAP, corporate requirements and ensure all monthly financial reporting timelines are met and supporting schedulesprepared
ReviewstheworkoftheGLandAPteam(includinggeneralledgertoensureaccuracy of posting, bank reconciliation, payment runs, fixed asset activities, accounts payable transactions,etc.)
Ensure accounting system workseffectively, working with IT on any change requests asneeded.
Respond to inquiries from management team regarding financial results and ad-hoc inconsistency to reconciliations, take remedial action or refer to relevant personnel as appropriate.
Review accounting reconciliation and ensure that all issues are resolved in a timely manner.
Handle all statutory external audits, regulatory and tax reporting obligations by ensuring local filling deadlines are met for all Malaysia legalentities.
Keep Malaysia policies, document and standardize procedures updated. Ensure appropriate internal controls are in place(SOX).
Provide guidance to the clinic/centre teams on accounting asnecessary.
Work with internal audit teams to ensure internal audit issues are acted on and remediated.
Clear confidence to act independently and to challenge established norms, rules and procedures asneeded.
Ensure inventory is recorded accurately toGL.
Strong analytical skills especially with regards to understanding business risk, processes, procedures and operationalcontrols.
Integrate the accounting of new business acquisitions and ensure all statutory compliance such as audit and tax aremet.
Any other projects asassigned.
The role requires strong relationship building skills and experience in collaboration with HQ and international financial teams. Ideal candidates will also possess the following skills, knowledge and attributes.
Degree in Accountancy orACCA/CPA
Minimum 10-12 years ofrelevantexperience
MNC experiencerequired
US GAAP knowledgepreferred,
Have experience in writing Policies and Procedures (SOX)preferred.
Strong proficiency in Excel andPowerPoint
Strong people management skills, have experience in managing a sizeable team of about5-10
Hands on and willing to stretch "up" and "down" inresponsibilities
Demonstrated interpersonal, collaborative, and relationship-building skills; ability to interact positively with teammates at all levels of the company, and foster a strong functional team. Clear communication to the team. Able to create a team learning environment, and to foster a positive fulfilling workenvironment.
Exhibit personal values aligned with Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment &Fun
Have a high tolerance for ambiguity and superior analyticalabilities
Demonstrated flexibility and ability to adapt easily to a fast-paced, changing environment and to follow through on tasks andassignments
Abilitytomanageandtakeownershipofmultipleprojects,meetdeadlines,andadjust prioritiesappropriatelyinanevolvingworkenvironmentwithshiftingtimeframes;self- starter with high degree of initiative, urgency, and followthrough
Possess maturity, emotional strength and highaccountability
Have experience with Oracle or similar ERPsystem
DaVita Inc. (NYSE: DVA), a FORTUNE 500 company, is a leading global healthcare provider, with approximately 77,000 teammates working across 15 countries to provide industry-leading care to 285,000 dialysis patients within our 3,215 clinics. In Malaysia, DaVita is the #1 private dialysis provider, with more than 650 teammates serving over 3800 patients in our 70+ clinics nationally. We aspire to grow to 100+ clinics in the coming years and establish ourselves as the clear industry leader, which will create opportunities for our teammates to step up in a fast-paced and dynamic environment.
DaVita Inc. (NYSE: DVA), a FORTUNE 500 company, is a leading global healthcare provider, with approximately 77,000 teammates working across 15 countries to provide industry-leading care to 285,000 dialysis patients within our 3,215 clinics. In Malaysia, DaVita is the #1 private dialysis provider, with more than 650 teammates serving over 3800 patients in our 70+ clinics nationally. We aspire to grow to 100+ clinics in the coming years and establish ourselves as the clear industry leader, which will create opportunities for our teammates to step up in a fast-paced and dynamic environment.