Assistant Manager, Finance Business Partnering
5 months ago
**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:157266**Description**:
**Job Summary**:
Managing FP&A controlling activities to country BU HEC by providing support on management reporting, analysis of costs in the BU, supporting budgeting/planning process, profitability analysis, liaison with Central Services accounting team and BPO and implementing process improvement.
**Responsibilities**:
- Manage and support key stakeholders on financial analysis, commentaries on results, variance analysis and working capital management.
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient use of resources.
- Assist in development of goals and objectives, financial and operating budgets for the Business Unit.
- Prepare analysis/documents to departmental managers for performance review and development of strategic business planning and budgeting activities.
- Support superior on client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs
- Support superior in participating and driving country BU continuous improvement initiatives to streamline BU controlling processes/reporting and improve efficiencies through better utilization of business intelligence and data visualization tools (Lighthouse, Power BI, etc.)
- Manage internal interactions with Central Service Finance and BPO on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
**Job Requirements**:
- Bachelor’s Degree in Accounting & Finance or professional qualification in Accounting, Finance, or a related discipline.
- At least three years of experience in management accounting, auditing, financial analysis, or equivalent.
- Prior experience in Audit and tax is an added advantage
- Demonstrated sound knowledge and understanding of the business and industry
- Demonstrated strong research and analytical skills, including statistical computations
- Demonstrated proficiencies in office productivity tools (e.g. Power BI, Excel, Word and PowerPoint)
- Demonstrated fluency in English (both written and spoken)
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