Finance Controller - IT Shared Service

Malaysia Permanent

Added 08/04/2021

  • Global MNC Exposure
  • Career Progression

About Our Client

APAC Finance Controller role for a growing IT Shared Service Centre based in Malaysia.

Job Description

  • Standard Cost Category Structure & Mapping Plus IT Finance Management Roadmap
  • Document a standard cost category template mapped to existing ERP system, guidelines, service catalogue and individual countries working files
  • Document requirements, business impact (eg: changes to procurement process, financial impact and etc.) and provide recommendation on the appropriate cost categorization.
  • Study and design the IT Finance Management Roadmap for IT in APAC
  • Monthly IT Financials Reporting, Prepare Yearly Target and Quarter Reforecast
  • Consolidate IT Budget given by affiliates/ countries for IT HUB view.
  • Preparing the quarterly APAC IT rolling forecast.
  • Prepare monthly financial report by collecting, formatting, analyzing and explaining the variances
  • Report monthly efficiencies for APAC IT
  • Be part of the PO approver for all IT related projects for budget controlling as well as capex management
  • Prepare the chargeback to affiliate on the quarter basis and perform the billing reconciliation by end of year

The Successful Applicant

  • Experience in IT Finance Operations
  • Experience working in a Shared Service setting
  • Passion for developing and training talents in a people management role

What's on Offer

  • Global MNC Exposure - direct engagemet with stakeholders
  • Rewarding Salary and Benefits
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