A
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