Location : MY - Kuala Lumpur - A110
Goodyear Talent Acquisition Representative : Darlene Clarisse Monton Moleta
Sponsorship Available : No
Relocation Assistance Available : No
Job Responsibilities :
Provide accurate and timely financial reporting on a monthly basis. In doing so, a review of the monthly results needs to be conducted.
This is further strengthened by ensuring all balance sheet accounts are properly reconciled on time. Also, ensure that the financial reporting complies with local GAAP (MASB / IFRS) and USGAAP.
Ensure that a robust internal control structure is in place, functioning effectively, and appropriately tested in accordance with SOX.
Ensure that identified control and internal audit gaps are remediated on a timely basis. Responsible for delivering tone-
at-the top messaging to the plant leadership team and accounting / finance department at the plant as to the importance of internal controls.
This is further strengthened by managing / participating in the quarterly letter of representation and SOX certification processes as well as be part of Internal Control Council member, to ensure that appropriate assurance procedures are completed and communicated to the business leadership team.
Support country financial performance (EBIT and Operating Cash Flow) including driving continuous improvement initiatives related to finance processes and systems to ensure enough support to the business operation to achieve financial objectives and participating on the preparation of Annual Operating Plan (AOP) within the finance team.
Provide leadership in all internal and external audits as well as in all matters with local, state, and regional authority on all tax-
related matters. Any internal / external audit findings and tax issues need to be closed out in a timely manner.
Develop a high-performance culture within the controllership organization to ensure a high potential candidate to have a clear career path and succession planning for all direct reports
Job Requirements :
With Bachelor’s degree related to business (i.e. Accounting, Finance, Economics, etc.) is required. An advanced degree (i.
e. M.B.A) or professional qualification certification (i.e. ACCA, CIMA, CPA) is an advantage.
At least 10 years of experience in accounting / analysis, with minimum 5 years in a lead management role.
Knowledgeable on Local GAAP, US GAAP or IFRS, SOX and BOI experience would be preferable
Excellent Interpersonal skills that maintains excellent relationships and credibility
Good Communication in English and proficiency in Microsoft office
Desire to grow professionally with an interest in a manufacturing company including a willingness to relocate for growth opportunities