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A leading logistics company in Selangor is seeking a Head of Section - Transactional Controller. You will oversee financial processes, ensuring compliance while improving efficiencies. Ideal candidates should possess a Bachelor's degree in Finance or related field, along with 7+ years of proven experience in senior financial roles. Strong leadership, analytical skills, and the ability to drive digitalization in financial processes are essential. This position focuses on managing annual budgets and driving financial analysis.
1. Ensure that all financial processes is followed according to SOPs
2. Improve SOPs and process efficiency from time to time
3. Lead the review and manage coordination and preparation of Annual Operation and Processing Plan.
4. Preparation of working templates and Budget Guidelines. Conduct meeting with relevant department on budget allocation.
5. Perform analysis of Operational and Capex data and conduct Budget Review and Collection Targets with respective departments. Preparation of revised forecast, presentation slides, detailed breakdown of budget figures and commentary on movement.
6. Preparation of financial template for viewing of relevant cost centers. Cross-checked with budget to ensure consistency in budget allocation.
7. Cost Verification – Heavy Repairs/Upgrading of Equipment/Assets Under Construction/Fixed Assets/Capex.
8. Responsible to drive digitalization to achieve 100% digitalisation financial process & 100% compliance of SOP
9. Lead and set annual division’s goals and objectives for the team. Develop, coach and counsel team members on ad hoc and annual basis by understanding their development points, training needs and career development plans.
10. Perform financial analysis, budgeting, reporting and management task.
11. Ensure collection and DSO KPI is met as per Company’s Target