Managing business P&L: Revenue to Operating income
Partner the general manager in achieving business outcomes (Order, revenue and operating income) including driving initiatives around the same, providing decision support analysis
Drive working capital outcomes: Monitoring/driving collections, inventory reduction and billing actions
Will be part of driving strategy, pricing and other business decisions
Responsible for weekly forecasting, month end book closing, variance reporting, price/margin analysis, Fixed cost analysis, budgeting exercise and support ad hoc/operational requirements to support business from a finance perspective
Would be part of and drive reviews, discussions with key leaders/stakeholders
Must have:
5-7 years-experience (whatever suits for us to hire at Senior finance analyst level)
Experience of working in Commercial / business / Operational finance (experience in Financial Planning and Analysis added advantage)
Finance/Accounting professional degree (CPA/ commerce graduate/equivalent)
Experience in working with multi-national organizations (international, matrixed organizations)
Comfortable working in a high-pressure environment and with tight deadlines
Strong work ethic with hands on approach
Working on SAP/ERP systems
We value:
Good knowledge of working on tools like Excel and Powerpoint
Flexible, dynamic, and open to rapid change
Good on Communication; Ability to articulate financial data to leaders/stakeholders (especially to people with non-finance background
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Additional Information
JOB ID: req474829
Category: Finance
Location: UOA Corporate Tower, Avenue 10, The Vertical,,Bangsar South City, No. 8, Jalan Kerinchi,Kuala Lumpur,WILAYAH PERSEKUTUAN,59200,Malaysia