Controlling Team Lead

Job Description

What are my job responsibilities?
  •  Execute monthly Regional Reports (aligned with reporting calendar), validates information vs. official reports and coordinates consolidation of financial commentaries
  • Perform financial modeling “scenario based” for financial projections (P&L and Net Capital Employed)
  • Support P&L and Balance Sheet analysis: actual performance and forecast deviations, root-cause analyses to identify reason of discrepancies
  • Support planning activities including Management Target Agreement (MTA) / Budget, Management Business Review (MBR) and monthly Forecast sessions
  • Support to Management with executive presentations to assist business decision making, supplement internal financial data with operational data
  • Collaboration with the respective country Controllers to improve Planning and Reporting processes through automation and digitalization
  • Prepare timely and accurately, annual budgets/monthly forecasts for full P&L, Balance Sheet, Free Cash Flow. This includes detailed analysis of fluctuations and variances as compared to the actual results and targets set
  • Perform the variance analysis of Balance Sheet accounts and cashflow deviation from target
  • Report, analyze, monitor and drive actions to manage the Operating Expenses and SG&A for the respective businesses, against the target. Perform monthly analysis for each segment for SG&A and Indirect cost of sales, monitor productivity measures.
  • Work cooperatively with Project execution team on small projects review, analyze the reasons for deviation to forecast and support for month end
  • Conduct due diligence related to all business administration, reporting and accounting topics
  • Support bid management on commercial topics
  • Willing to assume and complete ad-hoc / special projects and/or other assignments as delegated by management.

What do I need to qualify for the role?
  • Bachelor’s degree in Finance, Business Administration or related discipline required. 
  • Minimum 10  years working experience in financial analysis, reporting, and/or internal controls.
  • Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to assist on decision making
  • Communication skills to clearly present key issues
  • Deep knowledge of systems and finance controlling required
  • Proficiency with Microsoft Excel and PowerPoint/think-cell
  • Ability to manage deadlines and prioritize in a fast-paced environment with minimal supervision
  • Effective collaboration, interpersonal and communication skills; excellent professional judgment and problem-solving skills

 We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Organization: Controlling and Finance

Company: Siemens Large Drives Sdn. Bhd.

Experience Level: Experienced Professional

Full / Part time: Full-time

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