全职 Financial Controller 工作, 薪水, Airfoil Services Selangor 公司招聘中 - Ricebowl

The Section Manager – Finance Controller is a key finance role responsible for managing product and operational costing, ensuring tax compliance and optimization, leading budgeting and forecasting processes, and supporting strategic decision-making through robust business case development. This position requires strong analytical skills, attention to detail, and the ability to partner with cross-functional teams to drive profitability and compliance. A control role that is able to manage overall company cost and budgets.

Required Qualifications

• Master’s Degree in Accounting, Finance, or related field; professional certification (CMA, CPA, ACCA) added advantage.
• Minimum 10 years or more of experience in cost accounting, tax compliance, financial planning and controlling.
• Strong knowledge of costing methodologies, tax regulations, and budgeting principles.
• Advanced proficiency in ERP systems (SAP, Oracle) and Excel/Power BI.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to communicate in a clear, concise, understandable manner, and listen attentively to others, and provide instructions to all employees, followed by strong leadership skills.
• Able to work independently and with a high degree of confidentiality
• Good business communication skills, both verbal and written in English and Bahasa Malaysia

Key Responsibilities

Costing & Profitability Management

• Develop and maintain standard costing models, including material, labour, and overhead allocations.
• Perform variance cost and production capacity analysis (price, usage, efficiency) for the whole company and drive the corrective actions within the company
• Provide product and customer profitability analysis to support pricing and margin decisions.
• Build cost models for new products, make-or-buy decisions, and scenario planning.

Tax Compliance & Advisory

• Manage corporate income tax provisions, filings, and payments.
• Oversee indirect taxes (e.g., SST/GST/VAT), withholding tax, and transfer pricing compliance.
• Coordinate tax audits and maintain proper documentation.
• Monitor tax law changes and advise on tax-efficient structures and incentives.
• Collaborate with legal and commercial teams on tax clauses in contracts.
• Coordinate and respond to tax audits/queries; maintain strong documentation and audit trail.

Budgeting & Forecasting

• Lead the annual budgeting process, including cost drivers, overhead allocations, and margin targets.
• Lead quarterly forecasts process
• Partner with business units to ensure alignment of financial plans with operational goals.
• Develop financial models for scenario planning and sensitivity analysis.

Business Case Development

• Prepare investment appraisals, ROI analysis, and payback calculations for new projects, now products and machinery with buy or do approach
• Support strategic initiatives with cost-benefit analysis and risk assessment.
• Present clear, data-driven recommendations to senior management for decision-making.

Controls & Reporting

• Ensure compliance with internal controls for costing, tax, and budgeting.
• Prepare monthly Management Summary reports
• Drive process improvements and automation in costing, tax reporting, and budgeting workflows.

Internal Audit & Controls

• Plan and execute internal audit programs covering all the department of the Company, compliance, and operational controls.
• Identify control weaknesses and recommend improvements to mitigate risks.
• Ensure adherence to company policies, regulatory requirements, and best practices.
• Report audit findings to management and monitor implementation of corrective actions.