Forward-looking, planning-driven: budgeting, forecasting, RFC (rolling forecast) cycles, weekly sales forecast - this is steering the business, not recording history
Business partnering: key business partner for Malaysia and APAC commercial teams, challenging assumptions, translating numbers into insight
Analytical/insight output: variance analysis, KPI dashboards, cost and profitability views - not statutory statements
...
Translating financial position into actions and measurable targets to enhance financial return.
Monitoring the financial performance, providing insight and analysis to support operational decision making to enhance the cost structure, sales productivity and efficiency. Identifying financial issues and advising management team on action plans and operational strategies.
Supervising the demand (DOE) and supply view (Atlas/SAC) forecasting, including the alignment with supplying Manufacturing Units.
...
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
Manage and execute period-end financial close activities in accordance with the agreed upon closing calendar.
Collaborate with the SSC RTR (Record to Report) team to ensure accurate and timely processing of all general ledger entries, fixed assets, bank, and tax transactions. Ensure the accurate preparation and integrity of management report data.
Conduct variance analysis (actual vs. budget/forecast) and provide clear explanations for deviations.
...
Are you passionate about transforming finance operations, driving governance excellence, and leading large-scale shared services initiatives?
Join QSR Brands as our Head of Finance Shared Services & Governance, where you'll play a strategic leadership role in shaping the future of our Finance organization across Malaysia and Singapore.
...
Manages Asia AR operations, including receipting, reconciliations, and cash application resolution, while ensuring compliance, supporting audits, enhancing cash flow management, and driving operational efficiency.
Manages Asia AR operations, including receipting, reconciliations, and cash application resolution, while ensuring compliance, supporting audits, enhancing cash flow management, and driving operational efficiency.