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Financial Controller (3 months contract)

RM 9,000 - RM 10,000 / month

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Job Responsibilities:

  • Build up analysis tool and management reporting tool.
  • Measure the business profitability and stock value, against budget and forecast, analyse result and explain the variance.
  • Prepare monthly financial reporting and execute in depth variance analysis against budget and forecast.
  • Prepare monthly accruals and ensure their accuracy.
  • Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
  • Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
  • Profitability data maintenance and analysis and suggest prompt action plan.
  • Execute value-added analysis and provide decision support for special projects and initiatives.

Job Requirements:

  • Degree in Finance/ Accounting or equivalent.
  • Minimum 5 years experiences in Finance function specialising in analysis , reporting and controlling.
  • Excellent Excel, Powerpoint, SAP skills with analytical mindset and a can do attitude.
  • Excellent communication skills and fluent English speaking & writing.
  • Ability to work independently, multi-tasking, agile and a team player.

Remuneration
Up to RM10,000

Consultant in charge
Jia Ling | 016 5599642 | [email protected]

Job Types: Full-time, Contract, Temporary
Contract length: 3 months

Pay: RM9,000.00 - RM10,000.00 per month

Benefits:

  • Flexible schedule
  • Work from home

Schedule:

  • Monday to Friday

Application Question(s):

  • When is your earliest join date?

Experience:

  • financial reporting and analysis: 5 years (Preferred)

Work Location: On the road

Expected Start Date: 05/05/2025