Company Overview
A leading automotive distributor in Malaysia focused on strategic product offerings dealer network expansion and enhanced service availability. Managed by a major European automotive group it aims to deliver premium vehicles with accessible pricing and strong after-sales support.
Key Responsibilities
Finance & Controlling
- Engage across all areas of finance and controlling operations.
- Ensure timely delivery of monthly financial reports in line with internal deadlines.
- Track and report on budget variances highlighting areas of overspend.
- Develop analysis reports to support management decision-making.
- Manage statutory audit requirements.
- Leads General Ledger oversight and takes full ownership of the company s profit & loss statement and balance sheet.
Budgeting Forecasting & Financial Planning
- Review annual budgets and departmental forecasts.
Requirement
- Degree or Master s in Business Administration Finance or equivalent professional certification.
- Experience in financial control or related fields ideally within the automotive industry.
- Familiarity with KPI management and budget tracking.
financial controlling, financial analysis, financial reporting, budgeting, forecasting