Financial Controller (3 months contract)
TapTalent.ai
Date: 4 hours ago
City: Petaling Jaya
Contract type: Full time
Job Responsibilities
Up to MYR10,0000 per month
Consultant in charge
Jia Ling | 016 5599642 | [email protected]
- Build up analysis tool and management reporting tool.
- Measure the business profitability and stock value, against budget and forecast, analyse result and explain the variance.
- Prepare monthly financial reporting and execute in depth variance analysis against budget and forecast.
- Prepare monthly accruals and ensure their accuracy.
- Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
- Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
- Profitability data maintenance and analysis and suggest prompt action plan.
- Execute value-added analysis and provide decision support for special projects and initiatives.
- Degree in Finance/ Accounting or equivalent.
- Minimum 5 years experiences in Finance function specialising in analysis , reporting and controlling.
- Excellent Excel, Powerpoint, SAP skills with analytical mindset and a can do attitude.
- Excellent communication skills and fluent English speaking & writing.
- Ability to work independently, multi-tasking, agile and a team player.
Up to MYR10,0000 per month
Consultant in charge
Jia Ling | 016 5599642 | [email protected]
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