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Finance Controlling

  • Full Time, onsite
  • Volkswagen Passenger Cars Malaysia (VPCM)
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

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RESPONSIBILITY

This position is responsible for controlling tasks to support the month end closing, financial reports and financial analysis. It has oversights of the whole entity activities and work closely with all departments.

Finance & Controlling

Involved in all spectrums to finance and controlling functions.

Ensure monthly financial reports are prepared in accordance with VWAG deadlines.

Monitor company expenditure against budget and highlight areas of over expenditure.

Prepare analysis reports for management decision making.

Oversee all statutory audit matters.

Oversee all aspects of GL and assuming full ownership of the profit & loss statement and balance sheet of the company.

Budgets, FC & Projections

Review of annual budget / forecast for the company & departments.

JOB REQUIREMENTS

  • Degree / Master in Business Admin or equivalent professional qualifications, preferably in financial or management.
  • Working experience in controlling or other financial management related matters, automotive sector preferred
  • Strong excel & analysis skills are necessary.
  • Strong communications skills.
  • Strong analytical skills and understanding in complex situations + strategic thinking.
  • Solution oriented and fit in ad hoc tasks.
  • Knowledge of KPI management.
  • Budget control capabilities.

Compliance & Integrity

Our company is committed to observing all laws and internal regulations, and to act as a responsible business partner and member of our society. This includes our steadfast commitment to correct principles and policies. Compliance is adherence to legal requirements, internal corporate policies, ethical principles, & self-imposed values for the protection of the company and its brands. Compliance must be second nature to all Group employees. Integrity is doing the right thing on the basis of one's own personal conviction - acting responsibly for the company, business partners and as a member of our society. Integrity and compliance are considered to be essential components of our corporate culture.

Company Overview

Volkswagen Passenger Cars Malaysia (VPCM) is the official distributor of Volkswagen cars in Malaysia. With long-term business aspirations in the region. VPCM's primary focus is on sales strategies through future products, strengthening the Volkswagen dealer network and service availability.

VPCM is manage by European automotive retails specialist - Porsche Holding Salzburg (PHS) is the largest and most successful automotive distributor in Europe. The Salzburg-base company was founded in 1947 and operates today in 22 countries throughout Europe as well as in Colombia, Chile, China, Malaysia, Singapore, Brunei and Japan. As a fully owned subsidiary of Volkswagen AG, PHS business focuses on the VW Group brands, Audi, SEAT, SKODA, Volkswagen Nutzfahrzeuge and Porsche as well as Bentley, Lamborghini, Bugatti and Ducati.

Join VPCM and Porsche Holding team and let's create the future of mobility together!