Financial Controller (3 months contract)

Hybrid

Job Responsibilities:

• Build up analysis tool and management reporting tool.
• Measure the business profitability and stock value, against budget and forecast, analyse result and explain the variance.
• Prepare monthly financial reporting and execute in depth variance analysis against budget and forecast.
• Prepare monthly accruals and ensure their accuracy.
• Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
• Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
• Profitability data maintenance and analysis and suggest prompt action plan.
• Execute value-added analysis and provide decision support for special projects and initiatives.

Job Requirements:

• Degree in Finance/ Accounting or equivalent.
• Minimum 5 years experiences in Finance function specialising in analysis, reporting and controlling.
• Excellent Excel, Powerpoint, SAP skills with analytical mindset and a can do attitude.
• Excellent communication skills and fluent English speaking & writing.
• Ability to work independently, multi-tasking, agile and a team player.

Remuneration: Up to MYR10,0000 per month

Consultant in charge: