Kerja Sepenuh Masa, Assistant Controlling Manager di Bizlink Technology (s.e.a.) Sdn. Bhd. - Maukerja

Job Title – Assistant Controlling Manager

Position Summary

The Assistant Controlling Manager will play a pivotal role in driving financial excellence across regional operations. This role focuses on high-level financial planning, strategic analysis, and cross-functional collaboration to provide actionable insights that support management decision-making. You will oversee the budgeting process, monitor performance across multiple Business Units, and lead financial initiatives for new plant setups in SEA.

Job Description

• Financial Planning & Analysis: Lead the preparation and management of the annual budget and comprehensive monthly rolling forecasts.
• Strategic Insights: Analyse financial data and performance metrics by strategic customer to deliver high-value insights to the executive team.
• Business Unit Partnership: Prepare monthly financial reports and variance analysis by Business Unit, acting as a strategic partner to operational leaders.
• Sales & Variance Monitoring: Closely monitor monthly sales forecasts against actual performance, collaborating with Business Units to investigate and resolve variances.
• Regional Collaboration: Serve as a central point for regional controlling, coordinating with various site accounting teams to synthesize information for sophisticated financial analysis.
• Capital Management: Oversee the CAPEX review and approval process to ensure alignment with corporate investment strategies.
• Operating Expenditure (OPEX) Control: Monitoring and analysing operating expenses to ensure alignment with budgetary targets, provide recommendations to optimize operational efficiency.
• Project Support & Expansion: Provide critical financial analysis for new Business Unit setups and Transfer Projects at the Malaysia Plant and other new regional facilities.
• Process Innovation: Drive continuous improvement in financial reporting through automation and the optimization of data tools.
• Ad-hoc Leadership: Execute special projects and ad-hoc financial assignments as directed by the superior.

Requirements & Qualifications

• Education: Bachelor’s degree in accounting, finance, or a related experience; a combined background in Finance and Business is highly preferred.
• Experience: Minimum of 5 years of progressive experience in financial analysis, budgeting, and controlling.
• AI & Data Science Skills: Proficiency in utilizing Generative AI tools (e.g. ChatGPT, Gemini) for data interpretation and analysis. Experience with Machine Learning (ML) basics for trend analysis or predictive financial modelling is a strong plus.
• Technical Proficiency: Advanced Microsoft Excel skills for complex data modelling and reporting are required.
• Systems Knowledge: Previous experience with SAP and Power BI is a significant advantage.
• Industry Expertise: Strong knowledge of manufacturing costing methodologies is highly desirable.
• Soft Skills: Exceptional analytical, problem-solving, and communication skills, with a proven ability to manage multiple priorities under tight deadlines.