Executive, Controlling

• 1. Provide advice and support to business unit (e.g. Passenger Car, Commercial Vehicle, Customer Service) through financial steering and planning, performance tracking, business analysis, budgeting, forecasting and pricing assessment.

• Financial KPI steering including but not limited to revenue, margin, special discount and RoS

• Perform deviation analysis and deliver financial transparency and business insights

• Conduct business case analysis and drive profitability improvement

• Co-work with SO/PM for pricing strategy and profitability control

• Transfer Pricing assessment and adjustment

• 2. Budget control (e.g. Marketing, G&A, Variable cost, Special Discount) including planning, re-forecasting, reporting and purchase requisition approval process, ensuring accuracy of budget allocations and tracking utilization

• Support BUs for cost tracking and steering, funding sources and PR/PO etc.

• Work closely with Accounting team to ensure proper liability provisions

• Utilize MB Group planning platform for budgeting and re-forecasting

• 3. Participate in digital transformation journey and be a key contributor to digitization initiatives to achieving greater agility, smoother flow, simplicity and internal process improvement

• Proactively explore and adopt AI tools to streamline workflows, automate repetitive tasks, and improve overall operational efficiency

• Utilize AI tools (e.g. M365 Copilot and inhouse developed AI agent) for financial analysis

• 4. ICFR (Internal Control)

• Project lead role : Act as a vital bridge between HQ and local market, ensuring seamless communication with relevant departments for timeline, scope and execution of internal control tasks

• Within Controlling department : responsible for Process & Framework Maintenance and perform regular control testing to spot operational or financial weaknesses

5. Ad-hoc projects and analyses as assigned e.g. business case study, AI/Automation and process Improvement etc.

Experience:

• Bachelor degree with 3+ years working experience in Accounting and FP&A related areas

• Proven experience utilizing AI tools to conduct business analysis, extract insights is a plus

• SAP and IBM/TM1 experience is a plus

• Personal Skills

• Open-minded with feedback and react positively

• Good work attitude and have good discipline and responsibilities values

• Strong analytical and problem-solving capabilities

• Ability to identify solutions and recommendations that effectively address business needs

• Ability to multitask effectively and working under pressure

• Specific knowledge

• Knowledge of IFRS and local GAAP

• Knowledge of advanced finance with analytical and complex thinking

• Proficiency MS excel and powerpoint skills

• Fluent in English