Posted: About 22 hours ago, from Jobstreet Malaysia
Responsibilities:
Assist in managing the financial system of subsidiaries within the group and be responsible for the management of the headquarters' budget and business monitoring modules.
Assist in formulating the company's annual budget targets, break down budget indicators, and organize the compilation and review of annual budgets for subordinate business units.
Organize, compile, and review budget execution reports and business reporting materials for the headquarters and subordinate business units, monitor the completion of monthly and annual responsibility indicators for each department, and break down and follow up on poorly performed indicators.
Organize, compile, and review monthly and rolling cash flow plans for the headquarters and subordinate business units, and monitor cash flow status.
Organize, compile, and review product/project cost analysis and profitability reports for business units, monitor cost fluctuations, and urge business units to carry out cost reduction and efficiency improvement initiatives.
Participate in communication and negotiation with banks and financial institutions during major financing processes of the group.
Oversee the group's overall tax risk control and tax planning work.
Responsible for following up and handling other special or temporary tasks.
Qualifications:
Bachelor's degree (or higher) in Finance, Accounting, Auditing, or a related field (from a recognized institution).
Over 8 years of financial work experience, including at least 2 years in budgeting, analysis, funds management, or cost management positions. Experience in the equipment manufacturing industry is preferred.
At least 3 years of managerial experience as a financial manager, with team management and talent development capabilities.
Detail-oriented, sensitive to data, strong in data analysis, and good communication and coordination skills.
Good communication and coordination skills, with rich experience in preparing reporting materials and business reports.
Proficiency in English as a working language and overseas work experience is preferred.