Job Description

As a Head of Business Control, this role requires you to lead the finance team and enhances the organisation\'s accounting and finance functions. The role is reporting to the Head of Finance.

You will be in charge of:

• Financial Analysis & Reporting: Oversee monthly cost analysis for company-wide and division-specific operations, ensuring accurate reflection of performance, profitability, and endorsement of detailed internal expenses trend analysis.
• Financial Documentation Oversight: Review and validate month-end financial statements, presentation decks, and profitability analyses by brand for various entities
• Financial Modeling: Lead the design and execution of financial models essential for reporting and analysis processes.
• Budgeting & Performance Monitoring: Manage company budgeting, monitor performance forecasts, oversee assembly fee negotiations, product costing, material consumption controls, and maintain the SAP system for specific entities.
• Operational Cost Management: Ensure accurate operational performance reporting, optimize cost recovery via price negotiations, and scrutinize material, labor, and overhead variances to control production costs for specified entities.
• Asset & Inventory Management: Safeguard company assets and interests with comprehensive insurance policies, supervise proper recording/reporting of inventory and assets, implement robust internal controls for inventory safety, and champion efforts to reduce inventory aging.
• Asset Recognition & Maintenance: Establish asset recognition policies, oversee fixed assets recording/reporting, and coordinate budgeting for capital expenses and depreciation.
• Team Development & Succession Planning: Provide guidance on capital expenditure treatments, endorse feasibility studies, approve the submission of Justification Papers, and invest in training subordinates

Good career progression|Strong company culture

In order for you to be suitable for the role, you must have the followings:

• Degree in Finance/Accounting and preferably with professional certifications (ACCA, CIMA, CPA etc...)
• Chartered Accountant (MIA)/Certified Public Accountant (MICPA)
• Minimum 5 years of experience in finance & accounting within the manufacturing industry
• Prior experience with SAP would be advantageous
• Ability to lead a team
• Strong sense of responsibility, independence, and motivation
• Ability to provide insightful insights and recommendations for improvement

One of the largest groups of listed companies with multiple entities in Malaysia that cultivates entrepreneurship, diversity, and the desire to develop the best products for the global community.

You will be rewarded with the following:

• Join a market leader that has multiple entities
• Competitive remuneration package
• Monthly salary of RM9,500 - RM15,000

Michael Page