Sea Financial Manager

3 days ago

Petaling Jaya, Malaysia PPG Full time

Finance Manager Automotive Southeast Asia (SEA) is responsible for financial activities and finance lead of Automotive SEA. You will be responsible for month end closing, financial analysis and reporting, daily financial activities. You will work with all Automotive team including the Finance Director/Manager, General Manager, Regional Sales Managers, Operation team. You will be reporting directly to Finance Director. **Key Responsibilities** - Main lead on finance activities for Automotive SEA - Support SEA monthly end closing activities to ensure accurate month end results submission. - Responsible for financial reporting including analysis, interpretation and communication of monthly financial results. - Main person to provide deviation analysis and explanation of key performance drivers submission. - Responsible for monthly forecasting, yearly plan and BSR submission into HFM - Ensure HFM and FOCUS reconciliation. - Provide support to business to achieve profitability growth, profitability/margin analysis, business case analysis support annual pricing/rebate, contract review. - Analyze and interpret financial data and determine appropriate course of action. - Act as main finance Automotive SEA contact point for Regional Finance and SSC **Qualifications** - You must have a Bachelor's Degree in a finance related field and three years of relevant experience. Applicants with an MBA or in the process of obtaining an MBA are added advantage. - English and Mandarin speaking - Strong communication and interpersonal skills and able to provide detailed information to management. - Must have supervisory experience. - Highly proficient in MS Excel and Microsoft PowerPoint - Knowledge of Hyperion Essbase Reporting/Hyperion Planning and SAP. **About us**: **PPG: WE PROTECT AND BEAUTIFY THE WORLD** **The PPG Way** Every single day at PPG: **We partner with customers to create mutual value.** **We are "One PPG" to the world.** **We trust our people every day, in every way.** **We make it happen.** **We run it like we own it.** **We do better today than yesterday - everyday.** Benefits will be discussed with you by your recruiter during the hiring process. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents. **About us**: PPG: WE PROTECT AND BEAUTIFY THE WORLD The PPG Way Every single day at PPG: We partner with customers to create mutual value. We are “One PPG” to the world. We trust our people every day, in every way. We make it happen. We run it like we own it. We do better today than yesterday - everyday. Benefits will be discussed with you by your recruiter during the hiring process.

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