About the job:
Are you the someone that makes things happen? Uncompromising in your commitment? Then YES! We’d love to meet you. We are looking for an enthusiastic finance professional to own the Business Performance Controlling (Malaysia) role. Reporting to the Finance Director (Malaysia) you will take the lead to drive all aspects of Business Performance Controlling (BPC) in the country.
You work independently and in collaboration with key stakeholders depending what the situation requires to confidently represent the country within the Zone BPC framework in providing updates, feedback, and suggestions on a variety of topics.
You can not only quickly assimilate and connect various pieces of information, understanding interrelationships and identifying issues and trends but you are confident in communicating your findings and suggestions to a variety of stakeholders in clear concise language together with your excellent presentation skills.
You have an entrepreneurial mindset to challenge the status quo through critical questioning to drive innovation and strive for continuous improvement. Creating new solutions for various work processes and encouraging experimentation with new and unconventional ways to solve work problems whilst creating an environment (culture) that inspires people to generate novel solutions with measurable impact.
Here are some details on key areas of responsibility:
Prepare regular updates to management to present the latest rolling forecast, monitor KPI’s whilst highlighting key risks and opportunities to drive forecast accuracy and target achievement
Focus on controlling & reporting activities for Malaysia (P&L, Balance Sheet, Free Cash Flow, Liquidity, FTE planning and controlling, SG&A bridges, sales flash reporting, gross profit analysis, etc.) and special/ad-hoc topics
Coordinate the country preparation and completion of the bi-annual budget planning exercises in cooperation with Zone BPC
Drive process streamlining, digitalization and automation of our BPC and related activities
Act as key productivity contact for the country, manage the OPW tracking and reporting together with other country stakeholders
Support Order to Cash (OTC) and Order to Order (OTO) colleagues in conducting pricing and costing analysis to identify areas of improvement
Key qualifications and experience:
A minimum of 6 years’ experience in a Finance function with preferably at least 3 years in controlling, planning, and reporting
ACA, CPA, ACCA, CIMA, or equivalent is desirable
Strong technical SAP ERP (S/4 HANA) system knowledge and experience in FI-CO, CO-PA, and other modules
Confident in change management and driving continuous improvement projects, particularly in digitalization and automation
Experience within healthcare industry, particularly Medical Technology or Digital Health Solutions is advantageous but not essential
Our culture:
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success. We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously.
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