Prepare monthly accruals and ensure their accuracy.
Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
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Prepare monthly accruals and ensure their accuracy.
Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
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Tracking & Compliance: Track ongoing Investment Portfolios, CO2 emission variances, and project contributions for regular reporting to Group consolidation tools.
Work directly with the Chief Financial Officer (CFO) to proactively forecast and anticipate funding requirements on a “needs” basis.
Optimize the day-to-day utilization of internal digital finance tools. Additionally, provide vital transitionary support during the company-wide migration project.
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Lead the annual planning exercise, including the preparation of Budget and Forecasts, and provide financial analysis and insights to support the development of the company strategy;
Review Financial forecasts on quarterly basis and report the cause of variances;
Prepare and publish timely monthly Financial Reporting pack and circulate to the relevant stakeholders;
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Ensure timely, accurate financial reporting through Oracle, HFM, and related reporting systems
Lead the development and management of the SEA Hub annual operating plan, including full P&L ownership, headcount planning, asset management, and cost forecasting
Coordinate quarterly and mid‑year financial reviews, including forecasting updates, variance analysis, and operational performance insights
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As Assistant Financial Controller at this forward-thinking renewable energy company in Petaling Jaya, you will immerse yourself in all aspects of financial stewardship for three emerging business units operating across Southeast Asia. Your day-to-day activities will involve close collaboration with cross-functional teams-ranging from Business Development to Project Management-to deliver actionable insights that shape commercial strategies. You will take ownership of budgeting cycles, forecasting exercises, order book management systems, and project finance oversight while ensuring rigorous compliance with international accounting standards. By leveraging your expertise in financial modelling and ERP systems, you will help streamline processes through digitalisation efforts. Your ability to mentor junior team members will foster a culture of continuous improvement within the finance function. Ultimately, your contributions will underpin sound decision-making at every stage of the project lifecycle-from initial tendering through execution-ensuring optimal returns for both the company and its partners.
* Partner closely with business unit heads and joint venture partners to provide insightful financial analysis and support strategic decision-making across multiple Southeast Asian markets. * Lead financial evaluation during tendering processes and deal structuring by collaborating with Business Development, Engineering, and Project teams on pricing strategies and margin assessments. * Oversee subsidiary-level management accounts and financial statements for assigned business units in Malaysia as well as other countries in the region, ensuring accuracy and compliance with relevant standards. * Drive annual budget setting processes and mid-term planning cycles while maintaining quarterly rolling forecasts to ensure robust financial control. * Deliver detailed variance analysis for Engineering Procurement Construction Commissioning (EPCC) projects at both headquarters and local levels to inform executive decisions. * Maintain comprehensive order book tracking systems for secured versus unbilled revenue streams as well as pipeline conversion models from business development through to closed-won deals. * Collaborate with project teams to monitor project profit-and-loss statements, capital expenditure workflows, cost-to-complete analyses, change orders, milestone invoicing schedules, and cash flow positions. * Support accurate revenue recognition practices and asset capitalisation according to EPCC project milestones in line with international accounting standards. * Monitor cash flows across subsidiaries; manage intercompany financing arrangements; optimise working capital; maintain strong banking relationships; enforce compliance with debt covenants; and drive improvements in cash-cycle efficiency. * Mentor a small team of finance professionals by providing guidance on best practices in project control, performance management reporting, digitalisation initiatives, and ad hoc assignments as directed by the Financial Controller.
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You will assist in coordinating pass through business for Singapore, revenue recognition policy responsible for Enterprise Software, Automation Control, Power Conversion Systems.
You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
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Prepare monthly accruals and ensure their accuracy.
Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
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The role helps to deliver the Finance vision of a “world class finance function recognised by industry, the profession and our people” which underpins the GSK vision.
Key Responsibilities
Accountable for the reporting of financial results for the entities they are responsible for, with commentaries including P&L, Balance Sheet and Cash Flow which is accurate and complete.
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Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
Celebrates successes by publicly recognizing the contributions of team members.
Establishes and maintains open, collaborative relationships with employees.
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Own end‑to‑end accuracy/analytics from FPCRA perspective on Gross to Net Sales, Trade Spend, Pricing, Mix, OU R&D and OU OPEX including initiatives relating to this from FPCRA perspective (eg. Unit of Measure for PV)
Act as the single point of contact within FPCRA for assigned markets, categories, or clusters on the areas covered
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To plan, organize, direct control manpower, material and equipment capacity to maximize utilization to meet product schedules and organization’s target and objectives
Responsible for production planning analysis as well as inventory control to maintain safety stock level
Responsible for quality control – incoming material QC, work in progress QC for woodworking, work in progress QC for finishing work and finished products QC
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