Responsibilities:
Business Partner:
This function will involve close collaboration with the Managing Director and Finance Manager of the subsidiary.
- Be a Business Partner to subsidiaries in the ASEAN Region.
- Responsible for the timeliness, accuracy and data integrity of submitted budget, forecast and actual submissions at the entity level.
- Deliver insightful and cohesive finance presentations during the board meetings.
- Coordinate with local finance teams to ensure timely submission of all monthly and annual deliverables within stipulated deadlines.
Regional Controlling:
The following job description is not exhaustive and there will be topics which are assigned on an ad hoc basis as and when required.
- Support Regional Analysis: Deliver insightful financials. Support variance analysis (for both month end closing and forecasting/budgeting) by working closely with the finance managers and other stakeholders in the region
- Be the custodian for the month end technical closing (CO Closing) for the subsidiaries in the ASEAN region
- Active contribution during the Regional Controllers Meeting by supporting in the creation of content and presentations as well as coordination work
- Regular involvement in a wide array of topics in the region involving accounting, finance and controlling
- Involvement in training current and new finance colleagues in the region
Requirements:
- Degree in Accounting & Professional Accounting Qualification (ACCA or CPA)
- Prior Controlling (Minimum 5 Years) & Accounting (Minimum 2 Years) background
- MNC Profile with Regional Exposure
- Well experienced in using Microsoft Office Tools & BI / Other Analytics
- Good hands-on knowledge of SAP FICO would be advantageous.
- Comfortable working in a matrix and cross-cultural environment
- Excellent communication and interpersonal skills
- Able to work under pressure and changing environment with positive attitude
- Excellent problem solving, analytical and numerical abilities
- Travelling for work might be required from time to time
- This role is as an individual contributor, with no direct reports. The role will involve a broad base of operational topics in the ASEAN region
