Financial Analysis Director

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

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 Responsibilities

Financial Analysis & Reporting:

  1. Oversee the financial closing process (IFRS and local), audits, and ICS processes in collaboration with the GBS Team.
  2. Prepare and submit financial statements (both IFRS and local) and conduct cost analysis.
  3. Ensure adherence to group standards, policies, and directives.
  4. Fulfill all reporting requirements from the region and group.
  5. Analyze the financial performance of the region, providing actionable insights to improve or maintain financial profitability.
  6. Collaborate with the GBS controlling team to set regional standards aligned with group guidance.
  7. Report to the Regional CFO and Regional Management on the region's financial performance, including KPIs, shortfalls, and potential mitigation measures.
  8. Provide ad-hoc analysis as required by management.
  9. Oversee sales controlling, SCM controlling, overhead expense controlling, and operations controlling.
  10. Conduct monthly business reviews with countries to ensure financial targets are met.
  11. Identify and report risks and opportunities to the regional management team.
  12. Conduct post-investment reviews for M&A activities (if applicable).
  13. Review financing requests and assess dividend payouts.

People Coordination / Management:

  1. 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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