Senior Executive Finance Business Partnering

DKSH Corporate Shared Services Center Sdn Bhd

Petaling Jaya, MY, MY
On-site
Management reporting
Costing analysis
Budgeting and planning
Support management reporting, perform analysis of costing in business case, and support budgeting and planning process

Job Summary

  • Support management reporting, perform analysis of costing in business case, and support budgeting and planning process.
  • Assist in development of financial and operating budgets for the supply chain function and prepare analysis for performance review.
  • Support client/customer profitability analysis, internal and external presentations, and drive supply chain continuous improvement initiatives.

Matching Summary

Support management reporting, perform analysis of costing in business case, and support budgeting and planning process.

Skills & Requirements

Must-have

  • management reporting
  • costing analysis
  • budgeting and planning
  • client profitability analysis
  • continuous improvement initiatives
  • financial inputs

Nice-to-have

  • improving efficiencies
  • automated systems utilization
  • smooth running of administration

Key Requirements

  • Degree or professional qualification
  • Minimum 4 years’ experience
  • Strong research and analytical skills
  • Financial planning and analysis (FP&A) required
  • Sound knowledge of business and industry
  • Proficiencies in office productivity tools
  • Basic knowledge of accounting standards
  • Fluency in English

Work Rights

Not specified

Tailored Resume

Cover Letter