Finance Business Partner - Shah Alam, Malaysia - IT Consulting Company

IT Consulting Company

Verified Company

Shah Alam, Malaysia

1 week ago

Posted by:

Siti Tan

beBee Recruiter

Description

Overarching purpose:

Partnering the Business, to provide financial insight for the management, to ultimately ensure financial data is available any time anywhere, in order to drive sound decision-making.

Key tasks:

Develop good understanding of sales business model and endtoend financial processes and implications.
Support creation of monthly management pack including financial analysis and forecast.
Participate in market sensitivity analysis to develop Finance view of the Market conditions.
Working with the accounting / finance operation team, support financial reporting including month end, budgeting and other ad hoc reportings.
Budget control to thoroughly control Sales cost/Opex/Capex with a view to maximise value for money of Operations.
Actively engage in new business model discussions and provide relevant financial support.
Participate / lead digitalization and automation of the Business and refinement of it, especially on financial system related matters.

Key Requirements:

35 years minimum experience in a financial management / controlling / Business Partner role in a commercial sales & marketing environment. Experience in automotive or FMCG is desired but not 100% required.
Good understanding of distributor sales business model, some exposure in B2C also desired but not essential.
Solid accounting knowledge, some working knowledge of import/custom duty related matters
Demonstrable capabilities in translating operational matters into financial simulations and vise versa.
Experience in setting up new process / new system is desirable.
Strong interpersonal skills, able to work well with nonfinance people and build business relationship to success.