Finance Controller

3 days ago

Bangsar South, Malaysia Lifework HR Services Sdn Bhd Full time

**Position: Finance Controller**
- Conduct comprehensive financial analysis to support business strategies plan and make recommendations for improving revenue, expenses and EBIT.
- Analyze financial data to identify trends, evaluate financial results and provide insightful recommendations to senior managements.
- Act as business partner to build strong and collaborative relationship with responsible business functions and provide support and recommendations.
- Facilitate responsible functions on preparation of annual operating plan and reforecast submission and monitoring of actual performance against plan.
- Coordinate with responsible functions to prepare investment proposal, evaluate and control cost & benefit and ROI.
- Monitor costing system to ensure data quality and accuracy for timely preparation of costing reports (Insight).
- Manage business case analysis independently for management review and support decision making.
- Ensure compliance with the required accounting & reporting guidelines and policies in the preparation and distribution of management reports.
- Develop and monitor performance indicators and highlighting trends and analyzing causes of unexpected variances.
- Preparing for monthly EBIT review for submission of accurate EBIT within timeline.
- CAPEX planning and management, review BCA for new investment, cost and benefit analysis and ROI.
- Working collaboratively with APSSC and local Financial Accounting team to ensure timely and accurate delivery of quality reporting as well as data analysis for business decision.
- Always seek to enhance the management analysis and reporting processes, making it more efficient and accurate.
- Ensure timely submission of monthly, quarterly, and annual reports to Regional Office and all other internal stakeholders and attend promptly on any queries raised by them.
- Support cost management or EBIT improvement programs or initiatives.

**Requirement**:

- Possess at least a Degree or professional accounting qualification in CIMA, ACCA or equivalent
- Required language(s): English, Bahasa Malaysia
- 2-3 years’ relevant experience in Controlling and Financial reporting or cost management, in logistics/ transportation industry or multinational companies
- At least 8 Year(s) of working experience in the finance.
- Required Skill(s): Microsoft Office, Excel, words, Power Points
- Meticulous and attend to details

Position: Permanent Role

Salary Range: RM 9,600 - 10,300 Per month

**Job Types**: Full-time, Permanent

Pay: RM9,600.00 - RM10,300.00 per month

**Benefits**:

- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (preferred)

**Experience**:

- Corporate finance: 8 years (preferred)
- Finance Controlling: 3 years (preferred)
- Cost management: 3 years (preferred)

**Language**:

- English (preferred)

License/Certification:

- CIMA, ACCA or equivalent (preferred)

Work Location: In person

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