Performance & Controlling Specialist - Mandarin

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Ambition Full time

Job details:

Posted 15 March 2024

SalaryRM7000 - RM80000 per month

LocationKuala Lumpur

Job type Contract

DisciplineContracting

Reference271954_

Targeted onboarding - ASAP

Duration of contract :
from start date - December 31,2024

Normal working hours & Hybrid (3 days in office and 2 days WFH)

Mission

  • Monitor and animate the performance of the region including Cost, productivity, SLA, RSLA, KPIs
  • Supporting DBS value capture process and DBS cost rolling forecast and controlling

Responsibilities

Performance Controlling:

  • Supporting DBS SLA, RSLA and Integration Charter process
  • Coordinate with service line for KPI design and KPI target aligned with global strategy
  • Support on KPI automaton project on data logic design, UAT and follow up
  • Consolidate and animate the IBS KPIs with details analysis and push service line for improvement plan
  • Coordinate and support DBS document review and update (Policy, SOP, WI) for DBS service line
COST Controlling

  • Ensure accuracy of cost forecast and reporting to the reporting system;
  • Ensure accuracy of P&L, Balance Sheet and Cash Flow forecast and reporting to the reporting system
  • Make sure the successful and timely closing of DBS cost, P&L and Cash Flow identify/push gap closing actions on time
  • Analyze actual cost vs rolling forecast in diff service lines and follow up with service lines for action plan.
  • Provide the clear analysis on rolling forecast and the risk and opportunity to the head quarter in regular financial review meeting
  • Maintain & improve relevant allocation rules for cross charging the costs to the corresponding parties including the head quarter and maintain the profitability level according to tax compliance requirement
  • Ensure compliance of accounting and internal control rules regarding DBS costs and three management legal entities.

Requirements:

  • Bachelor degree, majoring in accounting or Finance related.
  • 5+ finance working experience with at least 3 years in business planning and expense control,
  • Regional working experience is a plus
  • CPA or ACCA is preferred ;
  • Good command of spoken and written business English;
  • Proficiency in MS office, especially MS Excel and PPT. Exposure to SAP R/3 is preferred

JTK Number:
JTKSM 995 |

Company Registration Number:
T)
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