Senior Executive, Finance

Company :

Job Responsibilities

• Liaise with all levels of Industrial Division management on monthly financial reporting and annual budget exercises, including close coordination with Finance teams ranging from CFOs to mid-level management across the Division.
• Coordinate reporting matters and respond to financial result enquiries from Group Accounts and Group Strategy.
• Support the Divisional Chief Financial Officer in Industrial Division reporting, including:
  • Preparation of Monthly Divisional Reports (MDR) for Senior Management meetings.
  • Drafting quarterly Industrial Financial Schedules for Group reporting and public announcements.
• Prepare concise commentaries and analyses on financial and operational performance.
• Monitor the performance of the China Operating Unit, including provincial results, order backlog, and market growth or contraction trends.
• Manage the budgeting process by:
  • Consolidating inputs from Operating Units.
  • Reviewing and analysing MPLAN submissions.
  • Preparing consolidated Industrial Budget BPC financial statements and Strategy Blueprint financial inputs for Group Challenge and approval processes.
• Prepare monthly business performance analyses, including:
  • Rental Return on Assets
  • Cash reporting
  • Parts work-in-progress
  • Divisional tax reconciliations
  • Order book analysis
• Follow up with Operating Units to understand reasons for over- or under-performance against targets.
• Analyse key drivers affecting divisional Return on Average Invested Capital (ROAIC) and Return on Equity (ROE).
• Monitor divisional risk exposures through Trough Plan reporting.
• Support initiatives to improve Return on Invested Capital by tracking Operating Unit action plans and implementation progress.
• Lead and coordinate finance-related aspects of systems migration and transformation projects, including ERP implementations such as Microsoft Dynamics 365 (D365).
• Perform additional duties and responsibilities as assigned by the immediate superior and/or Management of the Industrial Division in line with business expansion, operational alignment, or organisational requirements.

Job Requirements

• Bachelor’s Degree in Accounting or Accountancy from a recognised university.
• Possession of a recognised professional accounting qualification such as:
  • Australian CPA
  • MICPA (Malaysia)
  • ACCA (UK)
  • ICAEW
• Registered member of the Malaysian Institute of Accountants.
• Strong oral communication, interpersonal, and analytical thinking skills.
• Positive attitude, strong aptitude, and ability to work collaboratively in a professional environment.