Finance Analyst and Controller
Salary MYR84,000 - MYR90,000 per annum + Market Aligned
Consultant YewJuan Wong
Date posted 15 November 20192019-11-15 2020-01-14 manufacturing-and-production Shah Alam MY MYR 84000 90000 90000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
An attractive Finance Analyst and Controller job has become available at a prestigious manufacturing company in Selangor.
About the Finance Analyst and Controller Role:
As the Finance Analyst and Controller, you are responsible for analysing and controlling the financial performance of the Commercial Unit within Southeast Asia against predefined targets.
- Prepare monthly management reports and reviews with the management
- Review with commercial team on actual performance compared to budget results. Highlight major deviations against Budget. Update of performance against KPIs where relevant
- Monthly Review of Profitability
- Monthly Review of Sales and Marketing on actual and estimate spends and compare to BP / Forecast
- Continual Improvement – Identify and continually seek improvements areas for better profitability
- Preparation of budget Template
- Roll down of Budget
- Consolidation of the SEA budget for submission to the Group Reporting
- Business Partnering with Commercial Business Units
- Finance Analysis
- Financial Measurement
To succeed in this Finance Analyst and Controller role, you will need to have at least three years of work experience.
- University degree in accounting/finance or a relevant discipline. Preferably with professional certification (ACCA/ CIMA/ ICAEW)
- Sound financial understanding preferably in an FMCG or MNC environment
- Comfortable with working over the weekends if finance monthly closing falls on weekends (there will be replacement leave)
The company aims to become a leading hygiene company in Asia. The company went public on the main board of stock exchange of Hong Kong in 2007.
If you are driven, determined and want to take the next step in your career, this Finance Analyst and Controller job is right for you.
Apply today or contact me to discuss this new opportunity.
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C