Manager Finance Business Partnering

Job Details

Title : Manager Finance Business Partnering

Location : Petaling Jaya, MY, MY

Global Business Unit : OTH

Job Function : Finance

Requisition Number : Description :

Job Summary

Lead management reporting in Technology business unit including perform gap analysis of monthly PnL, working capital, profitability of customer PnL and lead budgeting / planning process.

Job Responsibilities

• Supervise departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources.
• Assist in development of financial and operating budgets for the business
• Prepare analysis / documents to division managers for performance review participate in improvement initiatives.
• Lead on client / customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs.
• Analyze and challenge country Business Unit on key financial items such as advertising and promotion spend, working capital utilization and cost development.
• Participate and drive country Business Unit continuous improvement initiatives to streamline B usiness Unit controlling processes / reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, Exceedra, Salesforce etc.)
• Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
• Oversee key administrative activities to ensure smooth running of the administration functions

Job Requirements

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