Financial Controller Finance M - F H/F CACEIS

What is the opportunity?
CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putrajaya, the company employs over 1,200 skilled professionals, providing a broad spectrum of services to institutional clients across Europe. These services include Custody & Cash Clearing, Fund Administration, Fund Distribution, Master Data Services, Market Solutions, Group Invoicing, Reconciliations and Private Equity & Real Estate Solutions. As a centre of excellence, CACEIS Malaysia plays a pivotal role in driving the scalability of global operations, enhancing service quality, and implementing standardized processes to meet the diverse needs of its clients. The dedicated team in Malaysia is committed to delivering reliable, high-quality solutions that empower clients to thrive in a dynamic and competitive financial landscape.
The Financial Controller participates in the production, analysis, and dissemination of financial Reports and contributes to the development of the CACEIS budget.
He/she may intervene at the local level and/or consolidated level (CACEIS Group) on the scope of the income statement and the monitoring of activity indicators.

Region: APAC
Working hours: 9:00AM - 6:00PM

What will you do?
1. Closure of financial statements
Ensures that management results are in line with accounting results
Informs line managers in case of anomalies or inconsistencies in data
Forwards any management information necessary for the preparation of the company and/or consolidated financial statements
2. Reporting
Contributes to the preparation of reports issued by Management Control according to his/her scope of activity
Review and control the financials of the CACEIS units that come under his/her scope of activity
3. Preparation of budgets, estimates, and periodic reports
Participates in the development, according to CACEIS standards, of budgets and estimates by establishing forecasts of income and/or expenses within his/her scope: collection and control of information from the departments, projections, and review of assumptions and calculations (locally)
Analyses revenues by client and by major type of activity (in relation to the indicators, where applicable) to understand the change in NBI and deviations from forecasts
Analyses expenses in view the associated indicators (FTE, person-days, sq.m, etc.)
Collects information from the units (invoicing, accounting, commercial department, HRD, ISD, logistics, etc.) to prepare forecasts or explain changes.
Collects and verifies information from the entities
Ensures cohesion with information received from cross-functional units
Analyses changes in the main income items of the entities that he/she monitors
Collects information from local management control or cross-functional departments to explain changes or assumptions during budget/estimate process
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