Manager, Finance Business Partnering

DKSH; Selangor; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading global market expansion services provider in Malaysia is seeking a Lead Management position in their Technology business unit. The role involves supervising departmental budgets, conducting financial analysis, and leading the budgeting process. Candidates should possess a degree in Accounting or Finance and have 5-8 years of experience in controlling. Proficiency in SAP and office productivity tools is also required. This opportunity offers a chance to significantly contribute to the company's financial performance.

Qualifications

• Minimum 5-8 years of experience in a similar role with controlling exposure.
• Preferably 2 years of experience in a managerial capacity.
• Sound knowledge of financial/accounting principles and budgetary management.

Responsibilities

• Supervise departmental operating budgets and costs.
• Assist in the development of financial and operating budgets for the business.
• Lead client/customer profitability analysis and manage financial issues.

Skills

Financial analysis

Budget management

SAP accounting applications

Research and analytical skills

Office productivity tools (Excel, PowerBI)

Education

Degree in Accounting or Finance

ACCA / CPA certification

Tools

SAP

Excel

PowerBI

PowerPoint

Job description

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 experience in a similar role, preferably with controlling exposure

Preferably 2 year 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)