Manager, Financial Control

Our Client

A leading financial services provider is seeking a Manager, Financial Control to support budget management, cost tracking and perform variance analysis between budget and costing.

About the Role

• Provide financial transparency to unit heads, ensure actual costs are kept within budget keeping in mind efficiency and effectiveness
• Control business unit's budget and ensure cost projections are managed; coordinate with country finance and functional finance teams effectively
• Ensure that there is an adequate and forward-looking planning and forecasting for volumes, capacity and costs to enable business planning and strategy
• Provide adequate information on financial performance of the unit to business head on periodic basis
• Report MI including key metrics on functional finances, key risks and significant change programmes; track performance, development and implementation of critical issues
• Make recommendations to relevant stakeholders on possible risk management responses to identified risks and/or findings of concerns from investigations
• Ensure governance and that the unit is fit for purpose all times and to avoid any breaches

Requirements

• Bachelor's degree in Accounting, Finance, Business or relevant discipline(s); relevant professional qualifications will be an added advantage
• Minimum 7 years' experience handling accounting and finance positions preferably in planning, budgeting and costing, with notable exposure to financial and business controls
• Proven track records of leading a small team and dealing with stakeholders in a matrix organisation

How to Apply

Contact Jaecent.Lei@ambition.com.my or apply now quoting reference number AGP 247799. For similar roles, please visit www.ambition.com.my.

Data provided is for recruitment purposes only. *LI-IT

Business Registration Number: 1048918-T. License Number: JTK 2710