finance & process lead in Petaling Jaya

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job details

petaling jaya, selangor
accounting & finance
job type
RM 8,000 - RM 10,000 per month
reference number
manveer singh, randstad
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job description

about the company

Our client is one of the leading players in its industry, globally. They pride themselves to be innovative, socially responsible and performance driven.

about the job

  • Involving in budgets and forecasts of regional Shared Service.
  • Support in strategic planning process, operational budgeting and forecast process and monthly reviews through the provision of reporting data analytical support.
  • Support the implementation of transformative program to streamline processes, enhance system and strengthening business partnering with various stakeholders’ team supports.
  • Track and monitor actual KPIs and financial performance against budget / forecast and provide insights into opportunities and risk to Center Director on a timely basis.
  • To develop comprehensive financial modelling analysis criteria and models to drive decisions
  • To provide variance analysis between current plan, forecast and actual to develop financial advice for key stakeholder that can be implemented operationally.
  • Maintain and update the Business Continuity Plan for the Shared Services
  • Develop an understanding of the local business operations and build relationships with local leadership, use this knowledge/network to identify risks and business partnership opportunities to enhance the quality of service delivered
  • Identify and facilitate process improvement projects, trainings and workshops to drive process change
  • Conduct root cause analysis to determine metrics for visual management and reporting
  • Conduct compliance audits and validate process documentation
  • Support the operational team by providing a back-up for critical processes
  • Collect and analyze functional performance data to identify improvement opportunities and leads CI events with appropriate improvement tools (six sigma/ kaizen etc)
  • Supports audit processes including SOX, internal/external audit
  • Support and drive finance transformation initiatives and other adhoc projects as required.

Skills and experience required

You, the aspiring candidate should possess:

  • A university degree with major in accounting/finance or qualified accounting certification.
  • At least 6 years of experience in finance, planning, analysis, process and improvement areas in Finance, with experience in Six Sigma/Kaizen etc.
  • Experience working with MNC status companies and regional exposure within shared services will be an added advantage.
  • SAP experience is mandatory, with advance Excel skills.
  • Good communication and analytical skills with all levels, globally.
  • Flexibility in tight time frames, minimal supervision and traveling requirements.

Culture & benefits

Aside from a highly competitive salary, you will have access to 13th month salary, medical as well as a company performance bonus, and salary increments based on your own performance appraisal. They have been well-known in maintaining employee welfare and is one of the employer of choice in its industry.

To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on 03-20367501.



SOX, Internal Audit, Continuous Improvement, Quality, Shared Services, SSC, SAP, PTP, OTC, RTR, Controls, Finance, FP&A