Financial Controller
Petaling Jaya, Selangor, Malaysia
Job Description
The applicant for this role will be supporting the financial reporting and analysis for the assigned portfolio and will play a crucial role in supporting business decisions.
- Monitor GCR, conduct variance analysis, and justify gaps compared to forecasts/budgets.
- Prepare and submit GCR and P&L reports, ensuring consolidation and system uploads.
- Develop and manage forecasts, budgets, and legacy system submissions.
- Validate importer\'s incentives, MCV, and MCF claims by reviewing invoices.
- Coordinate with global teams to oversee vehicle credits, shipments, and accounting processes.
- Bachelor Degree or above, majoring in Finance or Accounting domain.
- Proven track record with over 5 years if experience in Financial Reporting & Analysis (FP&A) and Consolidation.
- Strong communication skills including a verbal and written command in English.
- Experience with the usage of SAP is preferred.
- 1 Year Contract
- Exposure to FP&A role in complex portfolios.
- Room for growth in Finance Domain.
- Covered Medical Expenses
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Job Detail
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Job IdJD1046364
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:120000 - 144000 per year
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Employment StatusPermanent
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Job LocationPetaling Jaya, Selangor, Malaysia
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EducationNot mentioned