Save Job Back to Search Job Description Summary Similar Jobsbe part of the global leading companyhybrid working environmentAbout Our ClientJoin a global leader in the automotive and industrial sectors, renowned for its commitment to innovation, quality, and sustainability. The company operate across multiple countries, delivering advanced solutions that enhance the performance of our clients' operations.Job DescriptionConduct financial analysis and reporting for actual periods, focusing on overhead and material cost analysis.Prepare and deliver various weekly, monthly, and annual reports (actual vs. budget), providing insights into overall company performance and overhead costs.Assist in the creation of central reports for AP legal entities.Actively participate in the budgeting and forecasting processes.Contribute to the S4 HANA project.Manage overheads controlling, collaborating closely with functional managers to monitor and control overhead costs.Perform sales controlling with detailed analysis by division, sector, and customer.Provide support for cost-saving initiatives, process improvement projects, automation efforts, and ad-hoc management requests.The Successful ApplicantEducation/Qualifications:A Bachelor's degree in Commerce, along with a professional qualification (e.g., ACA), preferably from a manufacturing organization.Work Experience:Proven experience in financial analysis and accounting, with a strong ability to analyze reports and financial ratios. Experience in budgeting and forecasting is essential.Language Skills:Fluency in English and the local language.Technical Skills:Proficient in SAP and Microsoft Office, including advanced Excel skills.Additional Knowledge/Experience:Familiarity with accounting standards and strong analytical skills.What's on OfferHybrid working environmentEnhance controlling skillsExposure to work with other regionsClear career progressionContactJia Xin LimQuote job refJN-122024-6621828Phone number+60 3 2302 4025Job summaryFunctionFinance & AccountingSpecialisationFinancial ControllerWhat is your area of specialisation?Industrial / ManufacturingLocationKuala LumpurContract TypePermanentConsultant nameJia Xin LimConsultant contact+60 3 2302 4025Job ReferenceJN-122024-6621828Work from HomeWork from Home or Hybrid