Financial Controller

About Our Client

The hiring company is a large organization operating in the FMCG industry, known for its commitment to delivering quality products and services. They are based in Kuala Lumpur and are focused on excellence in their field, offering opportunities for professional growth.

Benefits

• WFH Flexibility
• Career Progression

Job Description

• Ensure accurate cost forecasting and reporting, with timely closing of cost, P&L, and cash flow, including driving gap‑closing actions.
• Analyze actual costs vs. rolling forecasts across service lines and follow up on action plans.
• Deliver clear rolling‑forecast analysis, highlighting risks and opportunities for headquarters during financial reviews.
• Maintain and improve cost allocation rules to ensure correct cross‑charging and compliance with tax and accounting controls.
• Support KPI design, automation projects, and consolida...