Site Finance Controller - Based in Thailand

Plexus; Penang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services provider in Penang, Malaysia, is seeking a financial analyst to prepare and analyze financial reports, manage customer margins, and lead sales forecasting processes. The ideal candidate will demonstrate strong analytical skills, ensure the implementation of pricing models, and follow financial month-end close procedures. This role is vital for driving customer profitability and mitigating risks associated with financial performance.

Qualifications

• Strong analytical skills in preparing and analyzing financial reports.
• Ability to communicate insights and financial goals effectively.
• Experience in financial month-end close processes.

Responsibilities

• Prepare and analyze financial reports to provide actionable insights.
• Manage customer financial results, including margin management.
• Lead the customer forecast process with accurate sales and margin forecasts.

Job description

Prepare and analyze financial reports providing clear communication and actionable insight on results and performance.

Use analysis of historical results, quoted margins and projected margins to establish financial goals for the customer account. Proactively manage customer financial results, including margin management, cost recovery and driving customer profitability. Challenge customer teams to mitigate risks and realize opportunities.

Lead the customer forecast process. Prepare accurate monthly customer sales and margin forecasts and weekly updates.

Possess a thorough understanding of customer contracts and pricing models in place for assigned customers. Lead risk mitigation and cost recovery initiatives for the customer, and help ensure pricing models are properly implemented, executed and managed appropriately.

Follow the financial month-end close processes; work with corporate accounting, site management and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures and that we meet all audit and control requirements.