JUNIOR FINANCIAL CONTROLLER

  • Permanent contract
  • Full-time
  • At least 10 years of experience (Professional)
  • Bachelor degree
  • Financial planner and analyst

Mission

Job Description: 

∙ As a Finance Controller, to optimize the management duties and assist in making decisions  which contribute to lasting profitability; 

∙ Act as a counter-power, alerting as needed and proposing corrective actions; 

∙ Ensure that all accounting records reflect precisely the business reality and adhere to both  company standards and local tax and accounting regulations; 

∙ Communicate accounting figures simply and effectively to operational contacts; ∙ Challenge current practices, if needed and propose new approaches; ∙ Be a reference in terms of business & analysis 


Job Duties: 

Business partner: Contribute to the logistics management team’s decision making 

  • Have a deep understanding of the logistics business activity, its constraints, rhythm and risks  related to its business activity 
  • Generate an overall Profit and Loss report each month that triggers speedy decisions 
  • Know the key indicators of the logistics scope of operations and create action plans,  together with the logistics managers, to improve them. 
  • Participate regularly in operational meetings; the quality and relevance of your meeting  contributions make them sought after by the team 
  • Through training, boost your co-workers’ finance-related skills

Management Accounting: Ensure financial forecasts are reliable and optimize management  processes within your scope of responsibility. 

  • Promote a spirit of low costs and simplicity: Seek to optimize the logistics expenses using  cost breakdown analysis, improving fixed costs, and sharing best practices within your scope  of responsibility. 
  • Help the logistics team to ensure the reliability of forecasts (Activity, expenses, Investment planning) 
  • Together with logistics management team, create list of operational KPIs to keep track of  logistics performance 
  • Regularly go over the 12-months rolling piloting and 5 year trajectory planned in order to  facilitate the budgeting process and evaluate current performance. 
  • Make wise investment decisions using simple tools (e.g. Cost benefit analysis, Return on Investment) 
  • Alert if needed on stock and flow indicators (Stock levels, rotations, etc.) 

Financial Accounting: Ensure reliable financial information 

  • Be in charge of local operating expenses for payroll (with Payroll service provider) and  personnel expenses claims (through internal IT systems) 
  • Ensure that the Profit and Loss accounts accurately reflect monthly income and expenses,  and comply with company’s standards and local standards (Malaysian GAAP); 
  • Gather and identify business activity risks and reflect them in the financial books; 
  • Ensure the completeness, existence and accuracy of fixed assets and inventories with the  help of logistics operations managers. 
  • Tax, Compliance and Internal controls 
  • Provide relevant reporting to Tax and corporate authorities, external auditors regarding the  financial information of the company 
  • Ensure documents are well archived and available upon request (Corporate and Statutory  information, Contracts and agreements with suppliers, etc.) 
  • Be familiar with internal controls and processes; train team members and monitor their  application of those processes 
  • Critically evaluate processes in order to find weak spots and take actions to improve them.

Profile

1) Sports-Lover 

2) Ex. Finance Controller for a company operating a warehouse or factory.

3) Knowledgeable on Accounting, Tax and Compliance for Malaysian entity 

4) Association of Chartered Certified Accountants (ACCA), Malaysia Institute of Accountant (MIA) (add advantages)

Skills

SAP
COST CONTROL
COST ANALYSIS
DECISION MAKING
NEGOTIATION
FINANCE
FORECASTING