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Jobs in Malaysia   »   Jobs in Shah Alam   »   Finance / Banking / Insurance jobs   »   Assistant Controlling Manager

Assistant Controlling Manager

Shah Alam , MY

You are Excited on...

Monthly Reporting and Analysis of Performance

  • Prepare monthly management report and review with the management.
  • Review with commercial team on actual performance compared to Budget results. Highlight major deviations against Budget. Update of performance against KPIs where relevant.
  • Monthly Review of Profitability – Perform monthly review of profitability on Trade Channel, SKU and etc.
  • Monthly Review of Sales and Marketing on actual and estimate spends, and compare to BP / forecast.
  • Continual Improvement - Identify and continually seek improvements areas for better profitability.
Budgeting
  • Preparation of budget Template – Assist the Controlling Manager to setup, manage and control the budget template, including the preparation of budget.
  • Roll down of Budget – Roll down of commercial approved Budget.
  • Consolidation of the SEA budget for submission to the Group Reporting.
Business Partnering with Commercial Business Units
  • Finance Analysis – Support the calculation of feasibility study on Commercial initiatives; includes Marketing and Sales promotion activities, Pricing Review, New products / Product Upgrade, transportation model (effects on logistic cost) and etc.
  • Financial Measurement – Support with commercial team on post-event evaluation. Identify and continually seek improvements in business processes to maximize promotion efficiency and increase profitability.
Others
  • Cost reduction – Assist and advise commercial team to seek for costs reduction through financial analysis, contract review and etc.
  • Financial education – Periodic financial education to the commercial team.
  • Any other business support with commercial project management, cross functional.
  • Capex evaluation – Support project team in capex investment analysis.
You are Confident of having...
  • University degree in Accounting / Finance or in relevant discipline. Preferably with professional certification (ACCA / CIMA / ICAEW);
  • 2 - 4 years of similar working experiences;
  • Sound financial understanding preferably in FMCG or MNC environment.
  • Comfortable to work over the weekends if finance monthly closing falls on weekends (but fret not, you can enjoy replacement leaves).

Perks & Benefits

  • Flexible working hours
  • Medical insurance & Dental
  • Personal & birthday leave
  • Open culture
  • Personal development opportunities
  • Yearly bonus & increment
✱   This job post has expired   ✱
Company Overview

Founded in 1985, Vinda is committed to the philosophy of “Healthy Lifestyle Starts with Vinda” and has striven to provide high quality hygiene products and services. Today, Vinda runs four core business segments, namely Tissue, Incontinence Care, Feminine Care and Baby Care under ten key brands Vinda, Tempo, Tork, TENA, Dr. P, Libresse, VIA, Libero, Drypers and Sealer. Vinda has a total of 14 state-of-the-art production bases (10 in mainland China, 2 in Malaysia, 1 in Taiwan, and 1 converting factory in Australia). 

Vinda aims to become a leading hygiene company in Asia. In 2014, Vinda integrated SCA’s* businesses in mainland China, Hong Kong and Macau. In 2016, Vinda incorporated SCA’s* business in Malaysia, Taiwan and South Korea into Vinda, marking a milestone for expanding to Asia market.

Vinda went public on the main board of the stock exchange of Hong Kong in 2007 (stock code:3331). In 2015, Vinda has been selected as the Hang Seng HK MidCap Index Constituent Stock. In 2017, Vinda has been selected as a constituent of Hang Seng Corporate Sustainability Benchmark Index. Essity Group, a leading global hygiene company, is the majority shareholder of Vinda.

* SCA Group (the hygiene unit of which has been spun off and become Essity Group)

Vinda core principles are Sustainability, Innovation and Professionalism & Integrity!!

 

 


 

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Company Summary
Vinda Group SEA
http://vindagroupsea.com/
1001+ employees
Consumer Products / FMCG

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