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Financial Controller (3 months contract)

Salary undisclosed

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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 MYR10,0000 per month

Consultant in charge

Jia Ling | 016 5599642 | [email protected]
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 MYR10,0000 per month

Consultant in charge

Jia Ling | 016 5599642 | [email protected]