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Financial Controller

4 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

Our client is a leading manufacturing company based in Pahang. They are looking for a calibre Financial Controller to join their team. Reporting to the director, this person will be responsible in leading the finance team looking after full spectrum of finance, providing recommendation to the business and improve the profitability of the business.

JOB DUTIES & RESPONSIBILITIES

Responsible for monthly, quarterly forecasting, annual business plan and long range forecastAssist in consolidation of reporting and forecastingIn charge of financial performance measurement, detailed variance analysis against operating planCoordinate and submit FP&A reporting requirements and calendar to local and regional managementMake recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needsWork closely with accounting team for closing and analysis every monthProvide regular or ad hoc financial data and analysis to support strategic decision making and business presentationsWork closely with sales team to roll out products/market profitability performanceAssist on cost control, monitoring, target/KPI setting, Kaizen performance evaluation & support operational costs improvementHandle any ad hoc assignments given from management
key responsibilities JOB DUTIES & RESPONSIBILITIES

Responsible for monthly, quarterly forecasting, annual business plan and long range forecast
Assist in consolidation of reporting and forecasting
In charge of financial performance measurement, detailed variance analysis against operating plan
Coordinate and submit FP&A reporting requirements and calendar to local and regional management
Make recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs
experience 10 years
skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree