This role involves financial analysis, reporting, budgeting, overheads and sales controlling, and supporting cost-saving and process improvement initiatives within a global, dynamic environment.
Client Details
Join a global leader in the automotive and industrial sectors, renowned for its commitment to innovation, quality, and sustainability.
The company operates across multiple countries, delivering advanced solutions that enhance the performance of our clients' operations.
Description
Conduct financial analysis and reporting for actual periods, focusing on overhead and material cost analysis.
Prepare and deliver various weekly, monthly, and annual reports (actual vs. budget), providing insights into overall company performance and overhead costs.
Assist in the creation of central reports for AP legal entities.
Actively participate in the budgeting and forecasting processes.
Contribute to the S4 HANA project.
Manage overheads controlling, collaborating closely with functional managers to monitor and control overhead costs.
Perform sales controlling with detailed analysis by division, sector, and customer.
Provide support for cost-saving initiatives, process improvement projects, automation efforts, and ad-hoc management requests.
Profile
Education/Qualifications:
A Bachelor's degree in Commerce, along with a professional qualification (e.g., ACA), preferably from a manufacturing organization.
Work Experience:
Proven experience in financial analysis and accounting, with a strong ability to analyze reports and financial ratios.
Experience in budgeting and forecasting is essential.
Language Skills:
Fluency in English and the local language.
Technical Skills:
Proficient in SAP and Microsoft Office, including advanced Excel skills.
Additional Knowledge/Experience:
Familiarity with accounting standards and strong analytical skills.
Job Offer
Hybrid working environment
Enhance controlling skills
Exposure to work with other regions
Clear career progression
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Jia Xin Lim on +60 3 2302 4025.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.#J-18808-Ljbffr