Requirement
Job Description:
Accountability 1: Group Financial Results
Key Responsibility: To lead for the Group financial results monthly reporting
Expected End Result: To ensure accurate reporting and meeting committed target.
Accountability 2: Group Finance Management
Key Responsibility: To lead Group Finance management including cash flow management, banking facilities and FX hedging management
Expected End Result: To ensure availability of funding for daily operation and hedging is performed in line with approved FX rates
Accountability 3: Business Group Accounting Operations
Key Responsibility: To oversee Business Group day to day accounting operation
Expected End Result: To ensure effective control and abnormal items identified and resolved.
Accountability 4: Improvement Plans for AFD
Key Responsibility: Formulate improvement plans for AFD
Expected End Result: To promote greater efficiency on work processes and timely information is provided for decision making
Accountability 5: Compliance
Key Responsibility: To keep company Group abreast with the latest developments or changes to accounting standards, corporate tax, withholding tax and SST rules.
Expected End Result: To ensure compliance of regulatory requirements.
Accountability 6: Cost Reduction
Key Responsibility: To champion cost reduction activity of the Group to promote cost efficiency to all layer of operation
Expected End Result: To ensure cost reduction targets are met
Accountability 7: Cost Planning
Key Responsibility: To spearhead cost planning activity and monitor model profitability on a monthly basis.
Expected End Result: To ensure model profits during introduction timing are achieved
Accountability 8: Corporate Insurance & Panel Insurer Scheme for Customer Motor Insurance Business
Key Responsibility: To oversee Corporate Insurance policies and Panel Insurer Scheme for Customer Motor Insurance business
Expected End Result: To ensure adequate coverage for business assets and employees, and attractive Toyota Insurance Policy for customers.
Accountability 9: Annual Budget & Forecast
Key Responsibility: To strategize profit target setting for yearly budget and revised forecasts and monitor the progress regularly.
Expected End Result: To ensure annual profit targets are achieved.
Accountability 10: Manager Development
Key Responsibility: To develop managers skills especially in problem solving and identify solutions to overcome operation issues.
Expected End Result : To ensure improvement in operational efficiency and managers’ professional development
Accountability 11: New Initiatives & Adhoc Project Feasibility
Key Responsibility: To provide information and value-added support for management decision making
Expected End Result: To ensure better and well-informed management decision-making