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Entry - level position in auditing financial services at App Audit GmbH. Engaging in regulatory assessments and financial audits within a flexible, supportive environment.
About the role
- Finance Manager for Reckitt's operations in Malaysia, focusing on forecasting, accounting, and budget management. Collaborating with HR and functional leaders to drive financial strategy.
Responsibilities
- Quarterly Forecast and annual Planning process for Fixed Costs (“CFC”) by working closely with HR and other functional heads
- Exercise Strong Budget Controls on CFC Spends (People and Non-People cost) to ensure adherence with Plans/Forecasts
- CFC Reporting / analysis by Month / spends Head / Ledger / Function vs Budgets to identify Overspends / savings and drive actions
- Improving / strengthening CFC Forecasting approach with an Objective of detailing and Simplification
- Working collaboratively with each Functions and adherence to FC timelines
- Proactively identifying CFC Optimization for MYSG Fixed Cost by working closely with Functional leaders and ensuring a strong process on all discretionary CFC spends
- Act as a finance Business Partner to the Functional Leaders for their Fixed cost requirements
- Month End Support for CFC accounting, reporting and variance analysis vs Forecasts/Previous year
- Assisting controlling teams in Internal and external audits related to CFC spending
- An active member for Finance Leadership group in developing Finance talents in the cluster and other programs
Requirements
- Bachelor’s degree in finance and/or Accountancy from a recognized university
- Must be a member of MIA/ professional body (Preferably ACCA)
- At least 5-7 years of Finance Controlling, commercial & business planning working experience
- Knowledge of SAP would be an added advantage
- Tax law, Tax compliance, Business accumen, Improve business processes, Stakeholder engagement and influence, Accounting principles
Benefits
- We invest in the wellbeing of our people through parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Range of other benefits in line with the local market
- Global share plans offer the opportunity to save and share in Reckitt's potential future successes
- Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results
Job title
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Experience level
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Degree requirement
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