business controller in Kuala Lumpur

posted
contact
pamela padmini pillai, randstad
job type
permanent
apply now

job details

posted
location
kuala lumpur, wilayah persekutuan
specialism
accounting & finance
job type
permanent
working hours
Full-Time
experience
6 years
reference number
91M0130670_1550804331
contact
pamela padmini pillai, randstad
apply now

job description

about our client

Our client is a well renowned Public Relations consulting group. In efforts to enhance their presence in the South East Asian Region, they are seeking a Business Controller to carry out the following duties.

about the role

  • Preparation of monthly reports, monthly forecasts and annual budgets following close with functional managers.
  • Regular strategic review of results and forecasts in conjunction
  • Excel hands on reporting
  • Monitoring costing and pricing strategies
  • Contributing to monthly financial reports for submission
  • Participate in management accounting tasks such as overhead variance analysis, costing corrections, etc.
  • To ensure healthy levels of cash flow, monitor and forecast project financial data
  • Set targets and control environment for the cost management within the project to maximize performance
  • Monitor financial flows and seek for optimization of cash flow, manage working capital indicate and propose cash flow forecast
  • Responsible to supervise and lead a team of Accounts Executive in accordance with company’s overall directions and evaluation of the team.
  • Manages credit reporting, credit exposures, monitors records of debtors aging and ensure prompt collection of payments.
  • To prepare / review monthly AR ageing to reduce credits and resolve billings enquiries.
  • Act as liaison between market Sales and Finance team.
  • Undertake any ad hoc assignment and project as and when required.
  • To prepare and ensure that all financial and accounting reports are submitted timely.
  • Monitor, develop and lead team in ensuring process flow consistency, improvement and output competencies pertaining to Accounts Receivable
  • (Lead and manage a team of subordinates to ensure process flow of Credit and AR being met)
  • Partake in weekly collection discussion with stakeholders (i.e. CFO, Sales Team & Media Team to brief on respective client standings and available credit limit on account. Ensure accurate payment posting is conducted prior generating Debtors Report

your profile

  • 5 -10 years of working experience within a similar function
  • Ability to ”crunch the numbers” - strong logical thinking skills are a must
  • A driven individual with an entrepreneurial attitude towards work
  • Strong communication skills - you will be working in close co-operation with the Sales Management and Management Team
  • A fast learner with an eagerness to grow

culture & benefits

The successful candidate can anticipate an attractive remuneration package, exciting opportunities with a clear career development path. Continuous learning and a chance to grow professionally in the international and professional working environment.

how to apply

To apply online, please click on the appropriate link. Alternatively, please contact Pamela Pillai on pamela.pillai@randstad.com.my or 03-20367589. Please note that only shortlisted candidates will be contacted.



skills

Business Controller

qualification

5 -10 years of working experience within a commercial finance related role

educational requirements

Bachelor Degree