Job description

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

Discover more and come #TransformTheEveryday with us!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

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