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Performance & Controlling Specialist - Mandarin
2 weeks ago
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
- 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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