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Finance Process & Excellence Manager

Finance Process & Excellence Manager

AUMOVIO COMPONENTS MALAYSIA SDN. BHD.SelangorMalaysia, Selangor, Malaysia
3 days ago
Job description

Responsibilities

  • Lead and manage regional O2C operations, including Accounts Receivable and Credit Management activities.
  • Establish and lead the O2C team and operations across all Continental Tyre Malaysia entities in a KPI‑driven shared service centre environment.
  • Drive process improvement initiatives across O2C functions to enhance efficiency, accuracy, and compliance with a focus on improving working capital.
  • Develop and maintain KPIs and dashboards to track performance and identify areas for improvement.
  • Ensure strong internal controls and adherence to regulatory and audit requirements.
  • Act as a change agent to promote a culture of continuous improvement and operational excellence.
  • Support cross‑functional projects and provide financial insights to business partners.
  • Review contracts in the Legal Management System.

Cash Management

  • Lead and manage regional Treasury activities.
  • Monitor and improve cash flow performance through effective receivables management and forecasting.
  • Collaborate with global and regional stakeholders to align processes with corporate finance strategies and policies.
  • Maintain policies and procedures that impose an adequate level of control over treasury activities, including anti‑money laundering control level 1.
  • Supervise and approve TT, computerize cheques and bills of payment, forex bookings and related transactions.
  • Identify automation opportunities and support implementation of digital tools and technologies.
  • Promote and lead the development of new technology or enhancements to ensure timely delivery of design, process, and specifications that fulfill defined targets and future know‑how.
  • Project Management and Process Improvement

  • Lead project plans for each area of focus, including implementation actions, status updates and Conti Tyre Malaysia communications.
  • Monitor interdependencies between current projects and those in other Finance areas, communicating with other teams to ensure clear understanding of key timelines and deliverables.
  • Provide regular updates to project teams, Business Units, Corporate Treasury and Financing personnel, and Management.
  • Monitor team performance, provide timely feedback, and assist in improving identified training needs.
  • Update supervisors and the team regularly on projects, scheduling communication to ensure awareness of escalation requirements.
  • Human Resources

  • Lead and develop a highly qualified staff, ensuring succession planning within the organization.
  • Identify clear objectives for the team, providing coaching, career development and feedback, and conducting performance evaluation and reward.
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    Finance Manager • SelangorMalaysia, Selangor, Malaysia

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