Corporate Finance Assistant Manager ( BAU Strategy, Budget)
Michael Page
- Subang Jaya, Selangor
- RM 96,000-114,000 per year
- Permanent
- Full-time
- End market Finance business partners: Corporate Finance team members at the end market, to drive a robust management forecasting and reporting process, provisioning of financial insights, ad-hoc analysis, and facilitating an environment where simplification and continuous improvement are prioritized;
- To support the GBS corporate finance manager for coordination in the preparation of the annual company Plan and assist business managers to identify opportunities to optimize costs and assets use within this process and on an ongoing basis;
- Ensuring that month end, quarterly and year-end close activities, statutory and management financial reporting (actual financials) are performed on time and compliant with SOX requirements;
- To support disclosure, SOx control, audit pack while coordinating with external auditors for statutory reporting and tax agents for tax requirements.
- Serve as a subject matter expert to local accounting standards and supports Corporate Finance Manager.
- Ensure timely analysis, identification, communication and resolution of balance sheet account reconciliation issues to avoid frauds and potential monetary losses due to inappropriate accounting practices
- Preparation and delivery of the control navigator exercise to avoid any business disruption because of a control breakdown as well as any monetary losses
- To provide and support management with routine information, analysis and advice on ongoing performance against plans to enhance decision-making;
- Provide mentorship to subordinates and steer the team to continuously deliver value and results
- To coordinate all activities related to the provision of forecasts for all types of expenditures in the entity and the activity of calculating and reporting to local and area management of the performance in accordance with the guidelines;
- Identify, assess and, where appropriate implement efficiency improvements;
- Ensure business needs and relationships are fulfilled and enhanced through proactive involvement and interaction;
- At least 5-7 years of experience in a global FMCG or similar dynamic operating environment;
- Degree educated with professional accountancy qualification (CA/ACCA/CIMA/CPA) preferred;
- Understand the impact of the accounting processes and practices and any changes in accounting standards;
- A detailed understanding and knowledge of relevant finance tools and systems, specifically BI/BPC or SAP equivalent;
- Strong communication and inter-personal skills to collaborate and coordinate effectively, with stakeholders at varying levels in the organizational hierarchy;
- Able to identify process and reporting improvements and proactively implement solutions;
- Meticulous, proactive, and can work under pressure with minimum supervision to contribute to change in a dynamic environment;
- Able and willing to provide mentorship to subordinates, strong leadership traits and capability
- Knowledgeable in identifying risks and in implementing controls;
- Strong analytical and problem-solving skills and ability to interpret financial data;
- Proficiency in English, both written and spoken; Local language will be a plus;
- Great opportunity to work for the MNC company in the world
- International and virtual environment
- Flexibility and great opportunity to learn
- Tempting Compensation and benefits