163 Financial Controlling jobs in Malaysia

Join to apply for the Financial Controlling Manager role at DHL Express

1 day ago Be among the first 25 applicants

Join to apply for the Financial Controlling Manager role at DHL Express

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

• Ensure adherence to Express Controlling Manual and Corporate Accounting standard.
• Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner.
• Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission.
• Manage the cash flow of the business with specific focus on DPO management.
• Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.
• Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area.
• Implement and maintain all CRISP related activities as per requirements.
• and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice.
• Provide data for INSIGHT (Product Profitability) costing.
  
  
  

Provide data for INSIGHT (Product Profitability) costing.

• Maintain the integrity of the financial applications like TM1 and SAP.
• Manage the quarterly process of identifying and reporting risk.
• Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement.
• Develop a high performance and motivated controlling team.
• Train and develop team members
  
  
  

YOUR PROFILE

• At least 5 years managerial experience, preferably in a large organization.
• Strong IT software skill especially Excel, and if possible, SAP and TM1.
• Degree in Finance/Accounting or equivalent.
• Professional accountancy qualification (CPA, CA or equivalent).
  
  
  

OUR OFFER

• Strong career support in a international environment
• Great culture and colleagues
• Multifarious benefit program
  
  
  

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application!

Seniority level

• Seniority level Director

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at DHL Express by 2x

Get notified about new Finance Manager jobs in Kuala Kubu Baharu, Selangor, Malaysia .

Finance Manager / Senior Finance Manager

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Finance Director - Malaysia, Singapore & Brunei (MSB)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago

Financial Planning & Analysis Associate Manager MAP Active Malaysia

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 days ago

Junior/Senior Finance Analyst RTR - Thai Speaker (Accounting Background Preferred)

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 20 hours ago

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Would you like to become part of the world’s most international company? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to:

Ensure adherence to Express Controlling Manual and Corporate Accounting standards.

Prepare accurate management reports including variance analysis, narratives, and recommendations in a timely manner.

Conduct annual budgeting, Mid-Term Planning, and Strategic planning processes.

Manage the cash flow of the business with focus on DPO management.

Prepare and review BCA, evaluate major investments, and highlight issues for management.

Implement audit recommendations and ensure compliance with procedures and policies.

Participate in continuous improvement projects and cross-functional initiatives.

Provide data for INSIGHT (Product Profitability) costing.

Maintain the integrity of financial applications like TM1 and SAP.

Manage quarterly risk reporting processes.

Lead the team as Business Partner to develop improvement actions.

Develop a high-performance, motivated controlling team, including training and development.

YOUR PROFILE

At least 5 years of managerial experience, preferably in a large organization.

Strong IT skills, especially Excel, SAP, and TM1.

Degree in Finance/Accounting or equivalent.

Professional accountancy qualification (CPA, CA, or equivalent).

OUR OFFER

Strong career support in an international environment.

Great culture and colleagues.

Multifarious benefit program.

Do you see a personal challenge in these versatile and responsible tasks? Then apply now! We look forward to receiving your application!

#J-18808-Ljbffr

Join to apply for the

Financial Controlling Manager

role at

DHL Express 1 day ago Be among the first 25 applicants Join to apply for the

Financial Controlling Manager

role at

DHL Express YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

Ensure adherence to Express Controlling Manual and Corporate Accounting standard. Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner. Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission. Manage the cash flow of the business with specific focus on DPO management. Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement. Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area. Implement and maintain all CRISP related activities as per requirements. and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice. Provide data for INSIGHT (Product Profitability) costing.

Provide data for INSIGHT (Product Profitability) costing.

Maintain the integrity of the financial applications like TM1 and SAP. Manage the quarterly process of identifying and reporting risk. Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement. Develop a high performance and motivated controlling team. Train and develop team members

YOUR PROFILE

At least 5 years managerial experience, preferably in a large organization. Strong IT software skill especially Excel, and if possible, SAP and TM1. Degree in Finance/Accounting or equivalent. Professional accountancy qualification (CPA, CA or equivalent).

OUR OFFER

Strong career support in a international environment Great culture and colleagues Multifarious benefit program

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application! Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at DHL Express by 2x Get notified about new Finance Manager jobs in

Kuala Kubu Baharu, Selangor, Malaysia . Finance Manager / Senior Finance Manager

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Finance Director - Malaysia, Singapore & Brunei (MSB)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Financial Planning & Analysis Associate Manager MAP Active Malaysia

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Junior/Senior Finance Analyst RTR - Thai Speaker (Accounting Background Preferred)

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 20 hours ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Career Opportunities: Manager, Budgeting & Forecasting (22102)

Contribute to enhance operational excellence via optimal budgeting and provide regular forecasting to support business decision making process.

Key Accountability

• Provide advisory role to Divisions & Sisco on overall budgeting/forecasting process and system and get feedback for continuous budget process improvement.
• Conduct continuous enhancement of planning and budgeting models and system to reflect organizational change and future business requirements.
• Provide inputs to help the business develop targets (e.g. prior year performance to budget, rolling forecast).
• Review and validate reasonableness of assumptions and drivers in the budget and forecast, working with Finance Business Partners and Heads of Divisions & Sisco to maximize value.
• Prepare Board Paper and supporting reports (P&L, Balance Sheet, Cashflow, etc.) for budget approval.
• Prepare and consolidate rolling forecast for Group.
• Prepare revenue & cost variance analysis after actual closing.

Qualifications & Working Experience

• Degree - Accounting/ Finance with 6-8 years of experience in Accounting and/ or Finance.

Personality Traits

• Possess excellent financial acumen and strong knowledge of function and procedures.
• Strong Understanding and operational skill of related system and activities to guide staffs.
• Exhibit management and organizational skills.

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This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success.

• Manage complex financial models, including forecasting, budgeting, and long-term planning.
• Coordinate and lead the company's forecasting activities and annual budgeting process.
• Analyze variances against forecast and budget expectations to provide insights.
• Identify critical cost areas and propose cost improvements to business units.
• Evaluate previous budgets and expenditures to develop and implement future budgets.

Decision Support & Analysis

• Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs.
• Build financial models to support business decisions through analysis.
• Implement process improvements for more accurate and efficient financial reporting and analysis.
• Prepare monthly financial reports and dashboards for management.
• Provide senior management with insights on financial modeling, forecasts, and profitability.
• Create ad-hoc financial analyses and reports as needed for decision-making.

Month-End Closing

• Work with the Accounting Team to ensure data accuracy.
• Assist with monthly financial reporting, including variance analysis and management reports.

Job Requirements

Qualifications & Experience

• Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus.
• At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics.
• Strong skills in financial modeling and analysis.
• Proficiency in Microsoft Excel and financial software like NetSuite.
• Financial and business acumen.
• Ability to multitask and adapt in a fast-changing environment.
• Skill in interpreting data and translating it into actionable insights.
• Leadership capability to manage projects across the organization.

a Necessity, not a Luxury

Skills

Budgeting

Company Benefits Employee Discount

Enjoy discounts on beverages, merchandise, etc., at outlets across Malaysia.

Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs.

Health and Wellness

Coverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth.

Extension Leave Benefits

Generous leave policies with multiple types of leave available.

Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

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Overview :

As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.

The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets.

Roles and Responsibilities

Business partnering

• Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
• Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
• Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning.
• Advise on pricing, cost structures, and ROI for strategic initiatives in each market.
• Provide responsive, real-time support for ad-hoc financial requests from the business.

Financial Planning, Forecasting & Analysis

• Drive the monthly forecasting process and annual budget cycles for assigned markets.
• Build and maintain robust financial models that align with operational realities and strategic plans.
• Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs.
• Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls.
• Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape.

Cross-Market Collaboration & Improvement

• Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide.
• Contribute to the development and refinement of FP&A tools, templates, and reporting automation.
• Engage in projects that improve financial visibility and process efficiency across regional teams.

Requirements

• Education: Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus.
• Experience: Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred.
• Technical Skills: Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent).
• Commercial Acumen: Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment.
• Communication: Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders.
• Team Orientation: Collaborative mindset with the ability to work across geographies and cultures.
• Proactivity: Self-starter with strong problem-solving skills and attention to detail.

• Salary Range: for this role is RM6K to 6.5K

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Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day

• Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing.
• Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow.
• Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required.
• Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management.
• Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting.
• Work closely with Finance on MA and prepare monthly regional and country reporting packs.
• Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights.
• Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights.
• Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making.
• Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes.
• Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement.
• Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units.
• Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights.
• Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit.

Requirement

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance.
• Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling.
• Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking.
• Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage.
• Proven ability to support Board reporting, investor reporting, and lender due diligence exercises.
• Strong collaboration skills to work with Finance, Credit, Risk, and Business teams.
• Good understanding of BNM regulations, lending compliance, and auto financing business models.

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Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.

#J-18808-Ljbffr

Overview : As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets. Roles and Responsibilities Business partnering Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads. Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities. Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic initiatives in each market. Provide responsive, real-time support for ad-hoc financial requests from the business. Financial Planning, Forecasting & Analysis Drive the monthly forecasting process and annual budget cycles for assigned markets. Build and maintain robust financial models that align with operational realities and strategic plans. Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs. Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls. Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape. Cross-Market Collaboration & Improvement Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide. Contribute to the development and refinement of FP&A tools, templates, and reporting automation. Engage in projects that improve financial visibility and process efficiency across regional teams. Requirements Education:

Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:

Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:

Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:

Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:

Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:

Collaborative mindset with the ability to work across geographies and cultures. Proactivity:

Self-starter with strong problem-solving skills and attention to detail. Salary Range:

for this role is RM6K to 6.5K

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