Financial Controlling Manager

DHL Express; Kuala Kubu Bharu; On-site; MYR 90,000 - 120,000; Full time

Job summary

A leading international logistics company in Kuala Kubu Bharu is seeking a financial controller to manage various financial aspects, including budgeting and audit compliance. The ideal candidate should have over 5 years of managerial experience and strong skills in Excel, SAP, and TM1. This position offers career support in an international environment and comes with a multifarious benefit program.

Benefits

Strong career support in an international environment

Great culture and colleagues

Multifarious benefit program

Qualifications

• At least 5 years managerial experience, preferably in a large organization.
• Strong IT software skill especially Excel.
• Professional accountancy qualification required.

Responsibilities

• Ensure adherence to Express Controlling Manual and Corporate Accounting standard.
• Prepare accurate management reports including variance analysis.
• Manage the cash flow of the business with specific focus on DPO management.

Skills

Managerial experience

Strong IT software skills

Excel proficiency

SAP knowledge

TM1 knowledge

Education

Degree in Finance/Accounting or equivalent

Professional accountancy qualification (CPA, CA or equivalent)

Tools

SAP

TM1

Job description

Overview

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and is active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

• Ensure adherence to Express Controlling Manual and Corporate Accounting standard.
• Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner.
• Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission.
• Manage the cash flow of the business with specific focus on DPO management.
• Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.
• Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area.
• Implement and maintain all CRISP related activities as per requirements.
• and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice.
• Provide data for INSIGHT (Product Profitability) costing.
• Maintain the integrity of the financial applications like TM1 and SAP.
• Manage the quarterly process of identifying and reporting risk.
• Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement.
• Develop a high performance and motivated controlling team.
• Train and develop team members

YOUR PROFILE

• At least 5 years managerial experience, preferably in a large organization.
• Strong IT software skill especially Excel, and if possible, SAP and TM1.
• Degree in Finance/Accounting or equivalent.
• Professional accountancy qualification (CPA, CA or equivalent).

OUR OFFER

• Strong career support in a international environment
• Great culture and colleagues
• Multifarious benefit program

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application!