Manager Finance Business Partnering

DKSH Group; Petaling Jaya; On-site; MYR 80,000 - 120,000; Full time

Job summary

A prominent international business partner in Petaling Jaya seeks a Manager Finance Business Partnering to lead management reporting and oversee departmental operating budgets. You will analyze profitability, assist in budget development, and drive continuous improvement initiatives. The ideal candidate has at least 5-8 years of experience in finance, preferably with managerial experience, a degree in Accounting or Finance, and proficiency in financial applications. This role demands strong analytical skills, particularly in SAP and office tools.

Qualifications

• Minimum 5-8 years experience in a similar financial role.
• Preferably 2 years of experience in a managerial capacity.
• Demonstrated knowledge of financial/accounting principles.

Responsibilities

• Supervise departmental operating budgets efficiently.
• Assist in financial and operating budget development.
• Lead profitability analysis for clients/customers.

Skills

Financial analysis

Budget management

Research and analytical skills

SAP accounting applications

Office productivity tools (Excel, PowerBI)

Education

Degree or professional qualification in Accounting or Finance

ACCA/CPA or related professional certificate

Job description

Title: Manager Finance Business Partnering

Location: Petaling Jaya, MY, MY

Global Business Unit: OTH

Job Function: Finance

Requisition Number: 220480

Job Summary

Lead management reporting in Technology business unit including perform gap analysis of monthly PnL, working capital, profitability of customer PnL and lead budgeting/planning process.

Job Responsibilities

• Supervise departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources.
• Assist in development of financial and operating budgets for the business.
• Prepare analysis/documents to division managers for performance review participate in improvement initiatives.
• Lead on client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs.
• Analyze and challenge country Business Unit on key financial items such as advertising and promotion spend, working capital utilization and cost development.
• Participate and drive country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, Exceedra, Salesforce etc.)
• Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
• Oversee key administrative activities to ensure smooth running of the administration functions.

Job Requirements

• Degree or professional qualification in Accounting, Finance or a related discipline.
• Preferably with ACCA / CPA, or related professional certificate.
• Minimum 5-8 years experience in a similar role, preferably with controlling exposure.
• Preferably 2 years of experience in a managerial capacity.
• Demonstrate sound knowledge and understanding of the business and industry.
• Demonstrate sound knowledge and application of financial/accounting principles and budgetary management.
• Proven hands‑on experience in SAP accounting applications is an advantage.
• Demonstrate strong research and analytical skills, including statistical computations.
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, PowerBI and PowerPoint).