Regional Corporate Controlling Manager

Job ResponsibilitiesConduct financial analysis, providing insights into the company's overall performance, including sales, plant performance, and variance analysis.
Prepare various weekly, monthly, and annual reports (actual vs. budget) to track key financial metrics and highlight areas of concern.
Provide support for Vitesco integration tasks and contribute to the S4 HANA project.
Manage the budgeting and forecasting process to ensure accurate financial planning.
Handle additional tasks and projects as assigned by management on an ongoing basis.
The Successful ApplicantStrong communication skills in both English and the local language.
Proven experience in financial analysis and accounting, including report and ratio analysis.
In-depth technical knowledge of accounting standards and cost accounting procedures.
Bachelor's degree in Commerce with a professional qualification (ACA).
Experienced in margin analysis and Capex analysis.
Expertise in budgeting and forecasting processes.
Familiar with SAP systems.
Proficient in Excel and MS Office.
What's on OfferHybrid working environment.
Exposure to work with other regions.
ContactJia Xin Lim
Quote job ref JN-122024-6606044
Phone number: +60 3 2302 4025#J-18808-Ljbffr