Job Description

Location:
Petaling Jaya, MY, MY
Global Business Unit: OTH
Job Function: Finance
Requisition Number: 220480
Description:

Job Summary

Lead management reporting in Technology business unit including perform gap analysis of monthly PnL, working capital, profitability of customer PnL and lead budgeting/planning process.

Job Responsibilities

Supervise departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources. Assist in development of financial and operating budgets for the business Prepare analysis/documents to division managers for performance review participate in improvement initiatives. Lead on client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs. Analyze and challenge country Business Unit on key financial items such as advertising and promotion spend, working capital utilization and cost development. Participate and drive country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, Exceedra, Salesforce etc.) Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues. Oversee key administrative activities to ensure smooth running of the administration functions

Job Requirements

Degree or professional qualification in Accounting, Finance or a related discipline Preferably with ACCA / CPA, or related professional certificate Minimum 5-8 experience in a similar role, preferably with controlling exposure Preferably 2 year of experience in a managerial capacity Demonstrate sound knowledge and understanding of the business and industry Demonstrate sound knowledge and application of financial/accounting principles and budgetary management Proven hands-on experience in SAP accounting applications is an advantage Demonstrate strong research and analytical skills, including statistical computations Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, PowerBI and PowerPoint) Requisition Number: 220480
Job Function: Finance