Company :
Sime Darby Auto Bavaria Sdn. Bhd.
- Responsible for the organisation, planning, control and execution of the Company'sfinancial affairs, including planning, initiating, organizing and directing the work tasks,duties andresponsibilities of the Finance/ Consol team.
- Responsible for the development of a lean, energized, motivated, highly competent andaccountable Finance/ Consol team that acts as a strategic business partner to wholedivision.
- Responsible for leading and driving finance and accounting process improvement withkey focus on elimination ofredundancy and timeliness/accuracy improvements toachieve increased focus on analysis rather thanreporting.
- Responsible for driving the achievement of the Company's and division's financialtargets through:
.the development, analysis and implementation of optimal financial strategies,
.the performance of statistical/variance analysis of operatingresults with key focuson the business/operating physicals driving the financialresults,
.the implementation of robust internal control programs to both protect/safeguardCompany assets as well as ensure efficient, smooth daily operation of the variousfunctional activities.
- Responsible for timely, accurate completion of all aspects of the Company's anddivision's financialreporting obligations.
- Responsible for the day to day activity of the consol team.
Following are the job scope:
- Ensure financialreports and accountingrecords are prepared and maintained inaccordance with FinancialReport Standards of Malaysia, other local statutoryrequirements and Sime Darby Group Policies and Procedures.
- Analyse the of Monthly FinancialReports (MFR) for Head Office accounts andsubsidiary companies and provide financial accounting support to executives andoperating units during month end.
- Analyse the consolidated MFR and quarterlyreports for Motors Division using BPC.
- Ensure accuracy and timeliness submission of the monthly and quarterly financialreports to Group Head Office.
- Analyse the Monthly OperationsReport (MOR) slides prepared for SDB Board andGroup Finance.
- Review of the preparation of the Group Financial Accounts (GFA) for head officecompanies and also consolidation for year end and ensure the completeness andaccuracy of all financial information presented in the GFA.
- Review the consolidated Budget for Motors Division.Review the Management Plansubmitted by operating units and Country Financial Controller.
- Responsible inreviewing the statutory accounts for individual entity and preparation ofthe consolidated Motors accounts.
- Review of the presentation slides to SDB Board and Management Committee andother ad hoc analysis asrequested by the management.
- Attend to queries andrequests from Group Accounts, Group Strategy, Operating units,Group Corporate Assurance Department and other departments.
- Review and ensure the accuracy of departmental overhead analysis.
- Identification and implementation of process improvements and newtools/processes/systems for ongoing efficiency improvementsrelated to allFinance/Accounting business processes.
- Manage, monitor and ensure timely collection ofreceivables. Ensure payments todealers, suppliers and staff are made on a timely basis.
- Liasing with external auditors on all journals posted at consol level.
- Coordinate and liasing with Insurance Broker on insurance matters.
Build Your Future with Sime Darby Motors
About us :
Sime Darby Motors is the automotive arm of Sime Darby Berhad and is involved in the retail, distribution and assembly businesses. It has operations in nine markets across the Asia Pacific region. With over 40 years of experience, Sime Darby Motors is a major industry player in the Asia-Pacific region. Sime Darby Motors currently represents 30 brands, ranging from luxury brands (such as BMW, McLaren and Rolls Royce) to various mass market brands like Ford, Peugeot and Hyundai, and trucking names like Hino and Mack.