Financial Controller
- Kuala Lumpur
- Permanent
- Full-time
As a Financial Controller, you will play an important role in supporting the organization's financial planning and performance monitoring. You'll independently prepare financial reports and analysis, lead budgeting and forecasting processes, and ensure compliance with internal financial controls (SOX). You will collaborate closely with the Accounting, Payroll, and HQ finance teams (XXX), while also supporting management with data-driven insights and recommendations.KEY RESPONSIBILITIES:
- Lead and manage the end-to-end budgeting, forecasting, and business planning processes in close collaboration with department heads and senior leadership.
- Conduct in-depth variance analyses (budget vs. actuals) and identify key financial trends, risks, and opportunities, providing actionable insights to management.
- Ensure the rigorous implementation, execution, and continuous improvement of internal controls, specifically overseeing SOX compliance and related documentation.
- Prepare and present accurate and timely monthly and quarterly financial reports, dashboards, and management reviews for key stakeholders.
- Support the Controlling & SOX Manager with complex financial modeling, scenario analysis, and the continuous enhancement of controlling tools and processes.
- Manage, mentor, and develop a two-person team of junior controllers, fostering their professional growth and ensuring high-quality output.
- Act as a key finance partner to various business functions, providing expert insights and guidance on cost control, resource allocation, and financial performance.
- Collaborate effectively with Accounting, Payroll, and HQ finance teams to ensure seamless financial operations, accurate data flow, and timely reporting.
- Drive initiatives for process optimization and efficiency within the finance function.
- Higher education in finance, economics, accounting, or a related field.
- Minimum 4 years of progressive professional experience in financial controlling, reporting, auditing, or data analytics, preferably within a dynamic, fast-paced environment.
- Familiarity with reporting in accordance with IFRS 15 and IFRS 16 is a strong plus.
- Minimum 2 years of proven experience in team management, including coaching and development.
- Strong command of Excel (pivot tables, advanced formulas, data modeling); familiarity with Power BI or Power Pivot is a significant advantage.
- Solid understanding of financial processes, internal controls, and reporting standards.
- Exceptional attention to detail and a strong habit of data verification and accuracy.
- Strong analytical and problem-solving skills combined with a pragmatic business mindset.
- Proactive, independent working style with a high degree of ownership and accountability for projects and outcomes.
- Excellent communication and interpersonal skills, with the ability to present complex financial information clearly to non-finance stakeholders.