Identify, Investigate and make correction on any revenue leakage or losses on timely basis and work with the relevant stakeholders to mitigate future losses.
Work with Data Team to transform complex data into clear visual dashboards and present actionable insights to senior management and cross-functional teams (Sales, Billing, Customer Service).
CAPEX / OPEX ROI: Partner with IT and Ops departments to track budget utilisation and perform strategic analyses on budget efficiencies with view to improve the spending ROI.
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Establish and maintain strong working relationship with Local Services, other teams within the SSC and Center of Excellence
Ensure that closing timelines meet the Group Corporate requirements
Ensure all work instructions, standard operating procedures are complied. Review and escalate local specific variances to Key Accountant/Team Lead for further assessment and discussion
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Support month‑end and year‑end close processes, ensuring accuracy, timeliness, and compliance with corporate accounting standards and local financial regulations.
Lead financial risk assessments and identify opportunities to optimize cost structures, strengthen controls, and improve operational efficiencies.
Participate in internal and external audits by preparing documentation, addressing inquiries, and ensuring transparency and compliance with all requirements.
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Lead annual standard costing updates for the site and ensure accurate financial reporting.
Act as a financial business partner to the plant managers and leadership team, providing decision support that drives financial metric improvement and profitable growth.
Collaborate with Supply Chain teams across International Markets to identify savings opportunities and analyze return on investment.
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Measure and review financial KPIs for client accounts in each market, tracking performance metrics and flagging areas for improvement or concern
Partner with operations teams in Malaysia, the Philippines, and ANZ to identify and implement cost reduction opportunities and quality improvements that enhance service delivery while optimizing financial performance
Conduct detailed variance analysis comparing actual results to budget and forecast across all three countries, identifying trends and providing insights that support strategic decision-making at the regional level
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Evaluate and explore on enhance business operation efficiency using new application technology to gain advantage on the technological front.
Monitoring S4hana change request progress and application effectiveness, ensuring performance standards are upheld and met, and appraising deficiencies or difficulties.
Assess new S4Hana technology and potential to gain a competitive advantage of business. Identifies potential risks and benefits of emerging technologies to assist with risk management
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Assumptions and inputs are reviewed and challenged by you to ensure they are robust, consistent and aligned with business goals, creating a sound basis for planning and decision-making.
You prepare, consolidate and deliver financial and management reporting – including weekly, monthly and quarterly reports – and ensure timely and accurate outputs in line with regional and Group requirements.
With relevant KPIs, dashboards and reporting materials, you provide clear visibility of business and financial performance and support management reviews with concise commentary on key variances and focus areas.
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Partner with Data Engineering on bronze-layer ingestion and pipeline design, so your models are built on solid, well-understood inputs.
Partner directly with business stakeholders to understand their goals and challenges, acting as their go-to person for anything analytics — from a quick SQL question to a new metric definition to a full dashboard.
Guide stakeholders on how to think about their own data: helping them frame the right question, choose the right metric, and understand tradeoffs in how something is calculated.
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Rentokil Initial believes in supporting all employees to provide equal opportunities and avoid discrimination. We also place emphasis on workplace diversity which means that we are serious about creating an inclusive environment that accepts each individual's differences, embraces their strengths and provides opportunities for all colleagues to achieve their full potential.
No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan