Apac Financial Controller

1 week ago

Selangor, Malaysia ZOLL LifeVest Full time

**Location: Petaling Jaya, Remote**:
**Circulation**:
At ZOLL, we're passionate about improving patient outcomes and helping save lives.

We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions.

General Summary:
The Controller is the key owner of all daily Finance & Admins functions for CIRC APAC Region Sales Office. A key finance team member reporting to the VP of Finance in Circulation Division Headquarter in San Jose, California, and dotted line to the Director, CIRC APAC Operations. This is an essential business partner role to work closely with the VP of Finance to develop financial strategies, drive performance, and ensure compliance with financial policies and regulations. This role will collaborate closely with the finance teams from various APAC countries and CIRC HQ in San Jose, California

**Essential Functions**

Financial Planning and Analysis:

- Collaborate with the VP of Finance to develop and manage the mid-term plan, annual business plan, annual budgeting process, and forecast for the APAC regional sales office.
- Conduct financial analysis and provide insights on sales performance, revenue trends, and OPEX management, and commission analysis.
- Conduct financial analysis to identify areas for cost optimization and revenue enhancement.
- Support the VP of Finance in financial modeling and scenario analysis to aid in decision-making, including ad hoc analysis when required in the timely manner.

Financial Reporting and Compliance:

- Prepare accurate and timely management reports.
- Ensure compliance with relevant policies.
- Support and collaborate with the shared service center finance in APAC to assure proper accounting into Circ accounts.
- Participating in contractual reviews and negotiations ensuring the terms and conditions are aligned with the company guidance and policies.
- Assist in the preparation of consolidated financial reports for the VP of Finance and executive leadership.

Budget Management and Expense Control:

- Monitor and analyze budget variances, identifying reasons for deviations and proposing corrective actions.
- Collaborate with department heads to establish spending guidelines and monitor expense management.
- Review and approve expenditures to ensure they align with budgetary constraints and financial goals.

Financial Strategy and Business Partnership:

- Collaborate with the regional sales team to develop financial strategies that support sales objectives and revenue growth.
- Provide financial insights and recommendations to improve operational efficiency and profitability.
- Collaborate with the supply chain management team to monitor and maintain appropriate inventory level at the region to meet demand plans.
- Support business initiatives and projects by assessing their financial feasibility and impact.

Operational Business
- Supervision of the organization of the operative day-to-day business as well as support of the sales force
- Supervisory responsibility for the preparation of offers, contract management and recording of condition and price agreements.
- Evaluation and optimization of processes
- Interacting with internal senior management, external auditors, banks and other advisors
- Manage ad-hoc projects based as assigned by VP of Finance and/or Director, APAC Operations
- Comply with company policies and procedures regarding employee health, safety, and conduct
- Comply with all policies and standards.

**Required/Preferred Education and Experience**

**Education**
- Bachelor's Degree in Accounting/Finance (or equivalent combination of education/training and experience) required and
- MBA, preferred international accounting experience preferred

**Work Experience**
- 10+ years directly related experience required and
- A minimum of 5 years of leadership experience or an equivalent combination of experience and training that provides the required knowledge required and
- Experience in both the Corporate and public accounting sectors is preferred, ideally at a growing, global manufacturing company and
- Experience dealing with multi-currency accounting matters and
- Previous experience at this level, including managing staff, a multinational consolidation and the financial close is preferred

**Knowledge, Skills and Abilities**
- Thorough understanding of GAAP
- Exceptional analytical skills with the ability to analyze and solve problems and clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Personnel management experience with the ability to mentor, develop, influence, and motivate employees
- Superior verbal and written communication skills
- Detail oriented with a high level of accuracy when both preparing and reviewing work
- Advance knowledge in Microsoft Office, especially Excel

  • Financial Controller

    2 weeks ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Jun 19 2024 As Financial Controler, will play a key role in creating a high performing team responsible for delivering Close and Control activities for APAC markets as well as deliver more complex accounting activities. You will help to build a world class finance function recognised by industry, the...

  • Regional Assistant Financial Controller

    3 weeks ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Apr 15 2024 As the Regional Assistant Financial Controller, you will be expected to provide Financial Reporting support to one of the GSK regions and also participate/ lead projects as required in the Controllership space. In this role you will be i) partially supporting the Regional Financial...

  • Assistant Financial Controller

    4 days ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: May 2 2024 As an Assistant Financial Controller, you will be expected to provide Financial Reporting support to the Financial Controller in the Controllership space. In this role, your focuses will be (i) supporting the financial reporting activities and financial statement preparation for the...

  • Financial Controller

    3 weeks ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Jan 24 2024 The Financial Controller manages and is responsible for the performance of an assigned Market and their Finance/Controllership Team as well as responsible to support/coordinate financial activities with the other Finance functions. Delivering right first-time reporting and analysis which...

  • Assistant Financial Controller

    3 weeks ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Jan 24 2024 As the Assistant Financial Controller you are expected to provide Financial Reporting support to the Financial Controller. This includes delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and...

  • Assistant Financial Controller

    2 days ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Mar 8 2024 As the Assistant Financial Controller you are expected to provide Financial Reporting support to the Financial Controller. This includes delivering right first-time reporting and analysis which is insightful and supports the business to develop accurate plans in a strong controls and...

  • Associate Director, Apac Ar Service Delivery

    4 weeks ago

    Selangor, Malaysia Alcon Full time

    Essential Job Functions - Direct a team of 30+ that is responsible for invoice collection, blocked order management, credit management, dispute management, treasury cash management, problem resolution and process improvement initiatives for APAC AR to include both local and AGS teams - Responsible for managing all APAC bad debt analysis and risk mitigation -...

  • Assistant Asia Pacific Financial Controller Job

    6 days ago

    Selangor, Malaysia Arkema Full time

    **Mission**: - Business partnering to Coating Resins SEA Managing Director and Head of Departments in SEA - Provide timely and accurate monthly reporting with commentary highlighting significant issues impacting performance - Lead the development of annual 5 Years Plan and Budget exercise for SEA including presentation to leadership team (planning, collect,...

  • Assistant Asia Pacific Financial Controller Job

    3 weeks ago

    Selangor, Malaysia Arkema Full time

    **Mission**: - Business partnering to Coating Resins SEA Managing Director and Head of Departments in SEA - Provide timely and accurate monthly reporting with commentary highlighting significant issues impacting performance - Lead the development of annual 5 Years Plan and Budget exercise for SEA including presentation to leadership team (planning, collect,...

  • Financial controller

    1 month ago

    Selangor, Malaysia Agensi Pekerjaan Btc Sdn Bhd Full time

    Job Description Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller  to join them in the Selangor office. Key responsibilities include: Holder of Degree in Accounting or any accounting related certificate (ACCA etc.) At least 6 years' experience working as Finance Manager, Senior Group...

  • Financial Controller

    2 weeks ago

    Kuala Selangor, Selangor, Malaysia Ambition Full time

    Job details:Posted 28 February 2024SalaryRM RM per monthLocationKuala SelangorJob type PermanentDisciplineFinance & AccountingReference266912_ Career progression opportunity Global stakeholder engagement Attractive remuneration package (up to RM18,000 depending on experience)About our client:Our client is a renowned corporation in the consumer manufacturing...

  • Financial Controller

    2 weeks ago

    Kuala Selangor, Selangor, Malaysia Ambition Full time

    Job details:Posted 24 November 2023SalaryRM RM per monthLocationKuala SelangorJob type PermanentDisciplineFinance & AccountingReference266912_ Career progression opportunity Global stakeholder engagement Attractive remuneration package (up to RM18,000 depending on experience)About our client:Our client is a renowned corporation in the consumer manufacturing...

  • Internal Auditor Apac Region

    3 weeks ago

    Selangor, Malaysia NTT DATA Business Solutions MSC Sdn Bhd Full time

    The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to: - Safeguard assets from misappropriation and losses; - Ensure robust standard operating procedures are established, in compliance with the approved company policies...

  • Fp&a Accountant

    2 weeks ago

    Selangor, Malaysia Harsco Rail Full time

    **Company Description** Harsco is recognized for technical leadership and worldwide experience in virtually all major aspects of railway track maintenance. We enable railroads to operate at peak efficiency over a smooth, precisely aligned track that increases railway safety while reducing fuel consumption and other key operating costs. Our broad array of...

  • Financial Controller

    4 weeks ago

    Selangor, Malaysia Mercure Kuala Lumpur Glenmarie Full time

    **Job Description**: - Controls mailing list and ensures it updated constantly - Sets individual sales target in line with approved budget - Structures marketing and promotional strategies to create market awareness - Maintains existing business and develops new accounts - Maintains good business relationship with all producers - Completes weekly...

  • Financial Controller

    3 weeks ago

    Kuala Selangor, Malaysia Ambition Full time

    **Job details**: Posted 24 November 2023 SalaryRM12000.00 - RM18000.00 per month LocationKuala Selangor Job type Permanent DisciplineFinance & Accounting Reference266912_1700792571 - Career progression opportunity - Global stakeholder engagement - Attractive remuneration package (up to RM18,000 depending on experience) **About our client**: Our client...

  • Financial Controller

    2 weeks ago

    Kuala Selangor, Malaysia Ambition Full time

    **Job details**: Posted 28 February 2024 SalaryRM12000.00 - RM18000.00 per month LocationKuala Selangor Job type Permanent DisciplineFinance & Accounting Reference266912_1709091194 - Career progression opportunity - Global stakeholder engagement - Attractive remuneration package (up to RM18,000 depending on experience) **About our client**: Our client...

  • Financial Analyst

    2 weeks ago

    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Apr 22 2024 We are currently looking for a passionate **Finance Analyst** for our APAC Regional Hub based in Petaling Jaya. You will be responsible to participate in month-end GL (general ledger) closing activities and financial reporting of Market’s results. In this role, you will support in the...

  • Financial Analyst

    3 weeks ago

    Selangor, Malaysia Bright Prospect Full time

    Full Time _Selangor_ April 18, 2024 Financial **Job Overview**: - **Salary **RM5,000-RM8,000 per month **Location**: _Kelana Jaya_ **Job Descriptions**: - Conduct comprehensive financial analysis to support day-to-day operational activities of the Business Unit, identifying discrepancies, unusual occurrences, and areas for enhancement. - Monitor and...

  • Chief Financial Officer

    2 weeks ago

    Hulu Selangor, Malaysia Agensi Pekerjaan UniTalent (Recruitment Agency) Full time

    a) Overseeing Financial Operations and Controls Responsible for leading the finance team and ensuring that the team can effectively support the institution's financial operations. Responsible for overseeing all financial operations, including accounts payable, accounts receivable, and payroll. Ensure that internal controls are in place to minimize financial...