This person will execute consolidation, conduct analysis and reporting for regular financial statements and completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit. Keeps abreast of changes in internal guidelines and external accounting standards.
You’ll create impact by
• Budgeting & Reporting: Supports financial planning, budgeting (annual and mid-term), forecasting, and reporting, including preparing annual financial reports.
• Financial Statements: Plans, prepares, and consolidates balance sheet and P&L statements in accordance with relevant accounting standards (IFRS, GAAP, etc.).
• Financial Analysis: Analyzes assets, liabilities, cost structures, and tax obligations, recommending optimization measures. Performs variance analysis (Actual vs. Plan) and evaluates the impact of implemented measures.
• Cost Accounting: Develops, maintains, and improves the cost accounting system, performing profitability calculations and ad-hoc analyses.
• Asset Management: May evaluate assets and liabilities and manage inventory measures.
• Stakeholder Management & Compliance: May maintain bank contacts, reconcile accounts with vendors and clients, and stay updated on accounting standards, providing training to staff.
• Additional: Handling work for Malaysia and ASEAN countries
You excel in
• Education & Experience: Bachelor's degree in a related field or equivalent combination of education and experience, with 2-3 years of experience in business controlling or finance, preferably within a multinational corporation. Fresh graduates are encouraged to apply as well.
• Technical Skills: Proficiency in MS Office (e.g. Power Point, Excel, Power BI etc) and working knowledge of SAP (FI/CO) and related reporting tools.
• Communication & Adaptability: Strong business communication skills and ability to adapt to rapid changes.
• Analytical Skills: Demonstrated ability to apply broad knowledge of specialized field to complete moderately complex assignments.
• Additional: Other assigned adhoc activities
In return, we offer
• Flexible mobile working policy that allows for time off for you to recharge and spend more time with your loved ones
• Attractive compensation and benefits
• Values-driven work culture with inclusive workplace policies and practices that prioritize diversity and inclusion
• Endless possibilities and opportunities for progression and learning
Recruitment Process
• CV Screening
• A session with our recruiter to understand your motivation & your past experiences
• 1-3 Business Interviews
• Offer Stage
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