commercial finance manager in Kuala Lumpur

posted:
location
Kuala Lumpur, Wilayah Persekutuan
job type
Permanent
salary
RM 10,000 per month
reference number
91M0083170_1499223949
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job description

about the company
This well established organisation is highly reputed, dynamic and progressive in continually expanding into new business lines to be at the forefront of technology. Located centrally next to LRT and shopping district the office is convenient.

about the role

The finance business partner will work alongside key business decision makers, influencing and shaping financial and commercial decisions to help drive business performance. The finance business partner will also help to deliver effective financial management, control and advisory support for their business unit.

skills & experience required

  • Provide objective financial advice and opinions that impact the future choices of the business unit
  • Work proactively with key business unit team members to identify opportunities and to drive transformational business growth initiatives
  • Provide financial and commercial evaluation of new business initiatives/projects including analysis, business case development, assessment of options, financial modelling and project costing
  • Lead and drive the 5-year plan, budgeting and forecasting activities for the business unit including cash flow forecast.
  • Work with the Business Unit Head to develop relevant management reports and use the resulting reports/ dashboards to steer debate and action from the business unit team
  • Maintain a scorecard that monitors agreed strategic KPI’s and key reporting criteria in the areas of sales, profitability, productivity and ROI, including where available, benchmarks for comparison.
  • Facilitate risk management process and mitigation activity through appropriate trend analysis and impact modelling on company business operations, initiatives, projects, strategic goals and objectives
  • Lead cost management initiatives for the business unit and ensure optimal resource allocation with the business unit.
  • Work with the other Finance team members to ensure that accounting and taxation treatment is aligned with the business practice.
  • Support the business in assuming greater degree of financial accountability by providing local coaching and training to improve financial confidence and competence across the business unit
  • Facilitate collaboration between finance team members through sharing information, collaborating and taking mutual responsibility for the work of the Finance team.
  • Undertake continuous improvement in relevant processes pertaining to the business unit or finance department
  • Any other task as may be required by the management team

Qualifications:

  • Degree in Business, Finance, Accounting, Economics or Mathematics
  • Strong analytical and critical thinking skills
  • Strong interpersonal skills and the ability to work within a multi-disciplinary team with shared purpose.
  • Excellent Excel skills
  • Competent in PowerPoint presentations
  • Good command of English language

To apply online, please click on the appropriate link. Alternatively, please contact Nereshpal Ganapathy on nereshpal.g@randstad.com.my or 03-20367559. Please send all cv's in word format .

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