Manager, Finance

DHL Supply Chain; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

A logistics and supply chain company located in Shah Alam is seeking an experienced financial manager to develop budgeting plans, deliver analytical support for financial projects, and provide timely financial analysis to management. The ideal candidate has at least 8 years of experience in financial planning and a min of 5 years in a managerial position.

Qualifications

• At least 8 years of experience in financial planning and/or financial analysis.
• Minimum 5 years in a Managerial position.
• Experience in Project Financing and FP&A is an added advantage.

Responsibilities

• Develop and administer budgeting plans and processes.
• Deliver analytical support for complex budgeting projects.
• Provide accurate and timely financial analysis to management.

Skills

Financial analysis

Budget management

Economic forecasting

Project financing

Education

Degree in Finance or Financial Accounting

Job description

Responsibilities

• Develop and administer budgeting plans and processes.
• Deliver analytical support for complex budgeting projects and activities to prepare and evaluate statements necessary for budget control.
• Interpret, analyze and document financial information on costs, prices, expenses
• Deliver analytical support and document analysis for complex financial projects and activities to provide advice and recommendations to management.
• Develop analysis of economic indicators in order to prepare forecasts and analyze the business’s short, medium and long-term position.
• Prepare in-depth evaluations of plans and identify new methods of analysis and presentation.
• Provide accurate and timely financial analysis, performance related reporting and relevant financial information to management.
• Analyze business results, cost allocation and profitability and ensure data quality in relevant systems.
• Implement and achieve adherence to accounting policies, programs and systems to support financial planning processes.

Qualifications & Requirements

• Minimum Degree in Finance or Financial Accounting
• At least 8 years of experience in financial planning and/or financial analysis
• Minimum 5 years in a Managerial position
• Experience in Project Financing and FP&A is an added advantage
• Must be based in Shah Alam