Manager, Financial Controlling
3 weeks ago
Responsibilities:
- Acting as a business partner to oversee the Profit Centre financial performance.
- Work closely with the commercial/operational teams and participate in relevant management control activities.
- Provide valuable financial/non-financial information and suggestions to drive for financial excellency.
- Review the monthly closing and internal reporting process from subsidiaries to ensure compliance with Group reporting requirements.
- Perform critical and in-depth analysis of the Profit Centre’s operating performance.
- Build dashboards on profitability, cost control, working capital efficiency, cash flow management, and other key efficiency and productivity indicators.
- Drive the annual budgeting, business action plans formulation and budget control.
- Control and report key risks including risk of material misstatement in financial reporting as well as any other risks that threaten the value protection and creation.
- Ensure Group financial control policies/guidelines are strictly followed by subsidiaries.
- Any other ad-hoc matters assigned
Requirements:
- Bachelor's degree in Finance/Accountancy/Banking.
- Qualification in Certified Public Accountant or Certified Management Accountant designations would be added advantages.
- At least 5 years of controllership experience.
- Commodity trading and manufacturing experience is a plus.
- Good business acumen and strategic insights
- Experienced with complex budget and financial model.
- Capable to drive business processes and control.
- Analytical and attention to detail.
- Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
- Strong knowledge in accounting, costing, taxation and internal control.
- High integrity with good analytical and problem-solving skills.
- Leadership skills and potentials. Experience in partnering with Executive team is expected.
- Able to work independently as well as being a team-player with strong commitment to department/company harmony.
- Be able to work under pressure.
- Willing to travel.
Tell employers what skills you have
Taxation
Commodity
Microsoft Office
Analytical Skills
Cash Flow Management
Business Acumen
Risk Management
Accounting
Attention to Detail
Budgeting
Capital
Regulatory Requirements
Cost Control
Credit Risk
Financial Reporting
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