Financial Analysis Director
5 days ago
Company Overview
- We are a leading industrial company seeking an experienced Business Controller to join our team in Kuala Lumpur.
Salary Package
- The successful candidate can expect a competitive salary ranging from MYR 108,000 to MYR 120,000.
Job Description
Key ResponsibilitiesFinancial Analysis & Reporting:
- Oversee the financial closing process (IFRS and local), audits, and ICS processes in collaboration with the GBS Team.
- Prepare and submit financial statements (both IFRS and local) and conduct cost analysis.
- Ensure adherence to group standards, policies, and directives.
- Fulfill all reporting requirements from the region and group.
- Analyze the financial performance of the region, providing actionable insights to improve or maintain financial profitability.
- Collaborate with the GBS controlling team to set regional standards aligned with group guidance.
- Report to the Regional CFO and Regional Management on the region's financial performance, including KPIs, shortfalls, and potential mitigation measures.
- Provide ad-hoc analysis as required by management.
- Oversee sales controlling, SCM controlling, overhead expense controlling, and operations controlling.
- Conduct monthly business reviews with countries to ensure financial targets are met.
- Identify and report risks and opportunities to the regional management team.
- Conduct post-investment reviews for M&A activities (if applicable).
- Review financing requests and assess dividend payouts.
People Coordination / Management:
- May coordinate and lead the GBS controlling staff, including areas like succession planning, training, coaching, communication, organizational development, and people development.
Successful Candidate Profile
- A university degree or equivalent in Accounting or Business Administration is required.
- Professional accountancy certification (e.g., ACCA, CIMA) is desired.
Experience and Skills
- The ideal candidate will have 10 to 15 years of relevant accounting and system development experience in an industrial environment.
Benefits
- This is a remarkable opportunity to work in a hybrid work environment.
- A supportive company culture that encourages personal and professional growth.
- The chance to make a significant impact in a large organization within the industrial/manufacturing industry.
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