Manager Finance Business Partnering

DKSH


Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time
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)

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

Sales and Operation Manager

TISEN, Petaling Jaya
3 hours ago
We’re Hiring: Sales Manager @ Tisen Malaysia!Do you have the passion to lead a team, build powerful client relationships, and close big deals? Tisen Malaysia is looking for a driven and dynamic **Sales Manager** to lead our business to new heights in the GWP and premium gifting world!About UsAt Tisen Malaysia, we create premium **Gift-With-Purchase (GWP)** solutions and branded merchandise...

Assistant Manager, Playschool

System Consultancy Services Sdn Bhd, Petaling Jaya
MYR 1,800 - MYR 2,000 per month
20 hours ago
Job ResponsibilityEducation managers plan, direct, coordinate and evaluate the educational and administrative aspects of education services for kids 3 months to 3 y/o.Tasks include âDetermining educational programmes based on frameworks established by education authorities and governing bodies;Implementing systems and procedures to monitor school performance and education quality;Directing administrative and clerical activities concerning student programs, activity and educational services;Controlling administrative operations...

Personal Driver

Mayflax, Petaling Jaya
MYR 2,500 - MYR 3,500 per month
1 day ago
Job ResponsibilityKey ResponsibilitiesDrive the CEO for daily work-related matters including meetings, external appointments, and official visits.Provide pick-up and drop-off services for the CEOâs family members during working hours, when required.Ensure the CEOâs vehicle is always clean and in good condition â hand washing the car when time permits, or sending it for a car wash when necessary.Bring the vehicle to...