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Jobs in Malaysia   »   Jobs in Petaling Jaya, Selangor   »   Business Management / Project / Planning jobs   »   Associate Director, Financial Planning & Analysis Job

Associate Director, Financial Planning & Analysis Job

Petaling Jaya, Selangor
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Job Description

Job description
  • Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources.
  • Manage the implementation of credit policy, processes and internal controls to ensure governance over the credit control/collections function.
  • Work closely with the relevant functions to improve efficiencies of their Credit Management role via the business partnering approach.
  • Keep track of the Days Sales Outstanding (DSO) and ensure prompt payment collection.
  • Manage renegotiation of customer payment plans and reassignment of credit limits to ensure recoverability of debts.
  • Manage continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems.
  • Partner with internal stakeholders in improving collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving potential collection issues.
  • Build and maintain long-term relationships with customers to ensure timely recovery of payments.
  • Provide financial/variance analysis and commentaries for global corporate functions. Prepare management reports for accountability purposes.
  • Drive implementation of process and systems improvement in coordination with Head of Finance.
  • Manage and oversee team's delivery of team/function goals to drive execution against goals set.
  • Drive and manage learning and development of team in the area of credit control and company behavior to achieve team/function goals
  • Drive self-learning and improvement in the area of credit control and company behavior as part of continuous learning
Requirements
  • Demonstrate sound knowledge and understanding of the business and industry
  • Demonstrate sound knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred
  • Proven hands-on experience in SAP accounting applications is an advantage
  • Demonstrate advanced research and analytical skills
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in English (both written and spoken)
  • Degree or professional qualification in Accounting/Finance or a related discipline

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