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Finance and Business Management Manager

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia CJ Foods Malaysia Sdn Bhd Full time

Primary duties and responsibilities:

  • Oversee and manage finance and accounting functions and procedure of the company including treasury, tax, financial reporting and audit in line with the Internal and Government regulations
  • Working with tax authorities and other authorities on financial statements and accounting data
  • Commercial Business partnering & controlling, support other Department on commercial planning and business modelling and forecasting, to provide the recommendation on Selling price/Trade term/A&P spending to management for approval
  • Responsible for monthly, quarterly and annually reporting to management. _Prepare accurate, transparent, and timely management reports to BOD. Ensure the Reports are inline with the applicable CJ Corporate's guidelines & reflect the accurate position of the financial performance (Sale performance /Category performance/Discount/Rebate/A&P spending._
  • Provide valueadded analysis and insight on business strategies planning by generating and maintaining reports for senior management's decision making. _Prepare variance analysis and narratives to alert management of financial issues, trends and opportunities._
  • Accountable for the delivery of the annual budgeting by working closely with business unit leaders to ensure robust planning and performance management.
  • Monitor and review monthly financials in terms of achievements vs budget.
  • Oversee company's admin and HR functions.
  • Any other duties as assigned.

Skills & knowledge requirements:

  • Possess a minimum degree in Finance or Business Management
  • At least 57 years of experience in financial analysis/planning and experience in brand planning/profitability within an FMCG productExperience with Accounting Software (SAP preferred)
  • Proficient in English and in Korean(To liaise with Korean speaking counterparts)
  • Excellent communication, management and interpersonal skills with demonstrated ability to influence thinking or gain acceptance of various stakeholders.
  • Strong analytical and problemsolving skills, and innovative ideas to provide management with alternative solutions and recommendations
  • Advanced proficiency in Excel
Salary will be commensurate with experience.

Job Types:
Full-time, Permanent

Pay:
From RM12,000.00 per month

Schedule:

  • Fixed shift
  • Monday to Friday