Manager Finance Business Partnering

DKSH Scientific Solutions


Date: 15 hours ago
City: Petaling Jaya
Contract type: Full time
Title: Manager Finance Business Partnering

Location:

Petaling Jaya, MY, MY

Global Business Unit: OTH

Job Function: Finance

Requisition Number: 191460

Description

Job Summary

Lead management reporting in Technology business unit including perform gap analysis of monthly PnL, working capital, profitability of customer PnL and lead budgeting/planning process.

Job Responsibilities

  • Supervise departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources.
  • Assist in development of financial and operating budgets for the business
  • Prepare analysis/documents to division managers for performance review participate in improvement initiatives.
  • Lead on client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs.
  • Analyze and challenge country Business Unit on key financial items such as advertising and promotion spend, working capital utilization and cost development.
  • Participate and drive country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, Exceedra, Salesforce etc.)
  • Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
  • Oversee key administrative activities to ensure smooth running of the administration functions

Job Requirements

  • Degree or professional qualification in Accounting, Finance or a related discipline
  • Preferably with ACCA / CPA, or related professional certificate
  • Minimum 5-8 experience in a similar role, preferably with controlling exposure
  • Preferably 2 year of experience in a managerial capacity
  • Demonstrate sound knowledge and understanding of the business and industry
  • Demonstrate sound knowledge and application of financial/accounting principles and budgetary management
  • Proven hands-on experience in SAP accounting applications is an advantage
  • Demonstrate strong research and analytical skills, including statistical computations
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word, PowerBI and PowerPoint)

Requisition Number: 191460

Job Function: Finance

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

DevOps and ETL Engineer with Azure (m/f/x)

ARRK Asia, Petaling Jaya
14 hours ago
WHAT TO EXPECTARRK Engineering is part of the international ARRK group of companies andspecialized in product development. Within the ARRK group of companieswe implement product developments from virtual development toprototypes and small series production.Are you creative, with a passion to put your ideas and expertise to good use? Then welcome to ARRK Engineering. We offer you excellent career prospects, a...

Cash Application, Receivables & Revenue Management Senior Analyst

Sanofi, Petaling Jaya
14 hours ago
About The JobOur Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects...

Customer Service Executive (Telco Project) - Spm Leavers Are Welcome to Apply!

Startek Malaysia, Petaling Jaya
MYR 2,000 - MYR 3,000 per month
19 hours ago
Job ResponsibilityYou Will Play An Important Role InHandling all inbound calls pertaining to customer general inquiries, complaints, comments, feedback, and other raising issues related to the company's products.To exceed customers' expectations in terms of customer service & accurate information.Work in a team to achieve the required KPI elements and SLA.RequirementsJob RequirementsCandidate must possess at least an SPM(Pass) and above.Required language(s):...