Cycle & Carriage Malaysia Hiring! Full Time Financial Controlling Executive in Selangor - Ricebowl

This role supports the Financial Controlling team within the broader Cycle & Carriage group of companies. The role’s primary function is to perform management reporting to the Leadership Team and Board of the companies on a regular basis, providing accurate and timely financial insights to support business decision-making. The role also supports balance sheet integrity, working capital governance, and group reporting obligations to Direct Motor Interest (DMI) Group.

Management Reporting

• Work closely with Group Finance Operations and Financial Accounting function post consolidation to prepare and deliver monthly management reports (P&L, Balance Sheet, Cash Flow) to the Leadership Team and Board.
• Provide variance analysis (Actual vs. Budget vs. Forecast vs. Prior Year) with clear, business-friendly commentary
• Align reporting commentary across the business, and promote the use of standard KPIs and scorecards.
• Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets.
• Ensure reporting deadlines and group reporting calendars are consistently met
• Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management.
• Prepare quarterly reporting requirements to BNM.

Group Reporting (DMI)

• Prepare and submit actuals reporting to Direct Motor Interest (DMI) Group in accordance with group timelines, formats, and standards.
• Ensure consistency and reconciliation between local management accounts and group reporting submissions.
• Respond to DMI Group queries and provide supporting schedules as required

Financial Analysis

• Conduct profitability analysis by business unit, product, or customer to identify margin drivers.
• Perform revenue analysis (volume, price, mix) and cost analysis to explain business performance.
• Support business cases and ad-hoc financial analysis requested by the CFO or Leadership Team.

Working Capital & Balance Sheet Analysis

• Strengthen balance sheet visibility and working capital governance, building on prior-year initiatives to deepen analysis and reporting maturity.
• Prepare and maintain DSO, DPO, and DIO reporting and trend analysis; identify key drivers behind working capital movements.
• Maintain a balance sheet movement (flash) analysis, explaining significant month-on-month changes.
• Support working capital forecasting and its linkage to cash flow forecasting

JOB REQUIREMENTS

• Technically competent in accounting standards and reporting.
• Business intelligence or management reporting technology implementation.
• Technically competent in analysis methods, visualization tools and technology.
• Degree in Finance or equivalent
• 2 or more years of experience in financial controlling, accounting or audit
• Audit background preferred