The entity controller is responsible for controlling all aspects of finance including financial accounting matters, taxation, treasury and internal control, external audit and reporting as well as ensuring compliance with SEC, SOX, GAAP and local statutory.
This role is a managerial role reports directly to ATKL Finance Country Controller
Job Scope (Roles and Responsibilities):
Managing and overseeing the daily operations of the entity accounting department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and ensure compliance with accounting methods, group instructions, policies and SOX control framework
Ensure complete and accurate monthly reporting in accordance with US and local GAAP
Review regulatory and statistical returns to regulators and government agencies
Coordinate and complete annual statutory audits, lead external audit for group and local purposes
Ensure compliance with Malaysian (tax) laws and regulations
Solving accounting issues in conjunction with Corporate accounting department
Working closely with the Operations finance team, being their trusted advisor for GAAP and local regulations
Driving improvements by realizing further (regional and NXP global) integration and centralization of processes and consequently enhancing the local control environment
Establish and maintain fiscal files and records to document transactions
Establish an integrated F&A team, serving multiple entities in South East Asia
Building, controlling and maintaining an automated reporting structure to comply with local reporting requirements
Job Qualifications (Knowledge and experience requirement):
Bachelor\xe2\x80\x99s degree or above with Major in Accounting, professional certification (must-have)
Manufacturing industry and costing exposure is a plus
15 years professional experience in related work experience including 5 years in managerial roles with solid experience in accounting and cost management * Knowledge in Malaysia tax and Customs, Tax Incentives
Excellent communication in both writing & verbal and proven problem solving skills with the ability to interface directly and provide strategic advice with creative solutions for the local Management Team
Eye for improvement projects and strive to drive efficiency for processes
Numeracy driven with strong analytical skills
Demonstrates a strategic mindset and can execute to strategic plan
Self-directed; able to influence/manage across all levels of the organization both inside and outside the A&Ts
Proficient with Microsoft Office programs, Excel, Power BI, Sharepoint, and system knowledge in SAP
Ability to flex and adapt to changing environment & requirements, roadmaps, deadlines etc
Fluent in English
To perform successfully in this role, candidate will need to exemplify strong communication, planning, executor and strong analytical skills as well as the ability to prioritize tasks, work independently, use good judgement and discretion in both communications and decision making, while working effectively in a dynamic, globally-complex environment.