Entity and Activity Description
The APAC Global Services (AGS)'s ambition is to deliver sustainable performance through operational excellence, while identifying and implementing disruptive and innovative digital solutions that offer the business a competitive advantage tomorrow.
This Organization is striving for excellence, adopting the best in class models to deliver value through simplification and standardization of processes, while adhering to internal controls and compliance requirements.
Missions and Responsibilities
As the AGS Financial Controller, you will be responsible for managing all financial activities of APAC Global Services, ensuring compliance with accounting principles and regulations, and providing strategic financial guidance to the management team.
1. Financial Reporting for Month End Closing, Quarter Reforecast and Yearly Target
Prepare monthly & quarterly reporting by tracking, reporting and analysing the variances.
Monitor account closing including month-end reports, profit and loss statements, balance sheets, and cash flow statements.
Provide accurate financial reports to management decision making.
Consolidate the forecast and budget exercise in coordination with the function finance operation controller, HR business partner and operation team.
2. Billing, Receivable and Cash Flow Management
Ensure the quarter chargeback to affiliate is accurate from the Ops Control team with the support of Finance Business Service Centre.
Ensure the receivable management is up to date with the support of Finance Business Service Centre and Treasury Team.
Performing yearly reconciliation at the year of the end for affiliate chargeback true up exercise.
3. Tax & Statutory Reporting
On time and Accurate statutory reporting
Manage annual audits and tax submissions in collaboration with audit and tax agent.
Liaise with Legal/Company secretary on statutory requirements in relation to Finance.
Are you a MATCH?
The successful candidate should have:
Degree in accounting or equivalent professional qualification (ACCA/CPA/CIMA etc).
At least 8 years of progressive experience in financial management roles. Business background in Shared Service Centers will be a plus.
In-depth knowledge of accounting principles, financial regulations, and reporting standards.
Strong analytical skills, exceptional problem solving skills & has a flair for numbers.
Good proficiency with Finance IT tools (Hyperion/Swift/Iris/Oracle).
Ability to thrive in a fast-paced environment, multitask, and meet tight deadlines.
Strong analytical, leadership, and communication skills.
What We Offer:
Hybrid work arrangement
Office location is accessible via MRT (Bandar Utama station)
Highly engaged and empowered work culture
Dynamic multinational team of more than 14 nationalities
Continuous learning & development
We take care of our employees:
Medical card coverage for self and dependents (outpatient and inpatient)
Extended health & flexi benefits coverage (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
Monthly NICE Program activities for team bonding and well-being lifestyles
Posted on Dec 5, 2023.
Seniority Level: Other
Job Functions: Finance & Accounting
Industries : Information Technology
