Company Profile :
An Advertising / Marketing Company that has been established for 3 decades handling all the end-to-end services of the organization.
Position : Finance controller
Industry : Advertising / Marketing Company
Benefits :
Government mandated benefits
Life & Group Life Insurance
Corporate Mobile
Internet Subsidy
Sick and Annual / Vacation Leave
Birthday Leave
Maternity and Paternity Leave
Bereavement Leave
13th Month Pay
Emergency Leave
Birthday Gift
Christmas Basket / Cash Gift
Lion Service / Loyalty Award
Company Anniversary Gift
Fruit Basket
Sympathy Flower
Resignation and Retirement Benefit
Retirement Age
Job Responsibilities :
Has the responsibility to prepare the budgets, forecast and provide different analysis of the company.
Forecasting, Budgeting and actively identifying opportunities for improvement as well as identifying business challenges and making sure to propose and create solutions.
Making sure that capex budgets are prepared and monitoring the capex spend against approved budgets
Monthly reporting of the financial reports, includes P&L analysis, posting necessary closing adjustments and HFM submissions to the management.
Making sure to effectively develop and maintain relationships with business partners and all teams / departments of the organization / company.
Streamlining accounting functions and operations.
Developing plans for financial growth.
Evaluating and managing risk.
Coordinating audit processes.
Recruitment Process : (Face-to-face Interview)
Pre-screening Interview
Initial Interview
Final Interview
Job Offer
Must have at least 3 to 5 Years in Budgeting and Forecasting
Should be knowledgeable in accounting / financial / operational principles
Has a good knowledge of SAP and HFM
Has a strong Excel, Word and PowerPoint skills
Has an ability to interact with various management levels.
Has an ability to manage multiple tasks and adapt to a changing, fast-paced environment 
