R2R Controls Manager (Finance)

TL;DR

R2R Controls Manager (Finance): Designing and monitoring internal controls for Record to Report processes with an accent on risk mitigation and financial controllership. Focus on strengthening control frameworks, managing root cause analysis of incidents, and coordinating internal and external audits.

Location: Hybrid (Cyberjaya, Malaysia)

Company

Global data and technology company powering opportunities for people and businesses worldwide through analytics and software.

What you will do

• Design, implement, and monitor internal controls for R2R processes, including Intercompany, Cash Management, Fixed Assets, and General Ledger.
• Identify and manage actions to mitigate risks and strengthen controls based on audit findings and internal processes.
• Maintain risk registers and conduct root cause analysis for financial incidents to implement control improvements.
• Drive process improvement initiatives through standardization and automation to enhance control environments.
• Coordinate internal and external audits, serving as the primary contact and following up on remediation actions.
• Promote global consistency and the adoption of best practices across the functional area.

Requirements

• Strong analytical skills with the ability to develop pragmatic solutions to complex challenges.
• Excellent attention to detail and ability to operate under strict deadlines.
• Strong organization and delegation skills with the ability to work independently.
• Effective communication and presentation skills for pitching solutions to diverse audiences at different levels.
• Resilience and the ability to handle ambiguity and uncertainty effectively.

Culture & Benefits

• Award-winning "people first" approach, recognized by Fortune and Glassdoor as a best workplace.
• Strong emphasis on DEI, authenticity, and professional development.
• Focus on work-life balance, wellness, and employee recognition.
• Inclusive environment celebrating diversity across gender, ethnicity, religion, and background.