Financial Controller

Overview

VML Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Summary

As a Financial Controller, you will play an important role in supporting the organization’s financial planning and performance monitoring. You’ll independently prepare financial reports and analysis, lead budgeting and forecasting processes, and ensure compliance with internal financial controls (SOX). You will collaborate closely with the Accounting, Payroll, and HQ finance teams, while also supporting management with data-driven insights and recommendations.

Key Responsibilities

• Lead and manage the end-to-end budgeting, forecasting, and business planning processes in close collaboration with department heads and senior leadership.
• Conduct in-depth variance analyses (budget vs. actuals) and identify key financial trends, risks, and opportunities, providing actionable insights to management.
• Ensure the rigorous implementation, execution, and continuous improvement of internal controls, specifically overseeing SOX compliance and related documentation.
• Prepare and present accurate and timely monthly and quarterly financial reports, dashboards, and management reviews for key stakeholders.
• Support the Controlling & SOX Manager with complex financial modeling, scenario analysis, and the continuous enhancement of controlling tools and processes.
• Manage, mentor, and develop a two-person team of junior controllers, fostering their professional growth and ensuring high-quality output.
• Act as a key finance partner to various business functions, providing expert insights and guidance on cost control, resource allocation, and financial performance.
• Collaborate effectively with Accounting, Payroll, and HQ finance teams to ensure seamless financial operations, accurate data flow, and timely reporting.
• Drive initiatives for process optimization and efficiency within the finance function.

Requirements

Company Information & Policies

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That’s why we’ve adopted a hybrid approach, with teams in the office an average of four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

VML is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone belongs and has the same opportunities to progress in their careers.

VML is a WPP Agency. For more information, please visit our website and follow VML on our social channels.

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Notes

Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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