Regional Corporate Controlling Manager

Responsibilities:
Conduct 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.
Profile:
Strong 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.
Job Offer:
Hybrid working environment.
Exposure to work with other regions.
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.#J-18808-Ljbffr