Job Description

Client Industry:

Leading pharmaceutical company committed to improving the lives of patients through innovative, high-quality medicines.

Location:

Cheras, KL

Key Responsibilities:

1. Financial Reporting and Analysis

Prepare accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Provide management reports with variance analysis and commentary. Analyze financial performance, identify trends, and provide strategic recommendations to management.

2. Budgeting and Forecasting

Lead the company's budgeting, forecasting, and financial planning cycles. Monitor actual performance vs. budget, identify deviations, and propose corrective actions. Work closely with department heads to align financial targets with business objectives.

3. Cost and Inventory Management

Oversee cost accounting for medical products and ensure accurate cost allocations. Monitor inventory turnover, aging, and reconciliation of stock variances. Implement cost optimization measures while maintaining operational efficiency.

4. Cash Flow and Treasury Management

Manage daily cash flow and ensure sufficient working capital for operations. Oversee accounts receivable/payable, collections, and vendor payments. Liaise with financial institutions for banking facilities and credit management.

5. Financial Control and Compliance

Develop and strengthen internal control systems and financial procedures. Ensure compliance with MFRS and relevant financial regulations. Coordinate with internal and external auditors for audits and tax matters. Ensure timely submission of statutory filings and tax payments.

6. Strategic and Business Partnering

Partner with Sales, Operations, and Management teams to provide financial insights supporting business decisions. Participate in pricing, profitability analysis, and capital expenditure evaluations. Support management in strategic planning and business performance improvement.

7. Process Improvement and System Enhancement

Review and streamline accounting processes to enhance accuracy and efficiency. Drive automation initiatives and continuous improvement within the finance function. Recommend improvements to ERP or accounting systems (e.g., AutoCount).

Key Requirements:

Education:

Bachelor's degree in Finance, Accounting, or Economics.

Professional Certification:

ACCA, CPA, CIMA, or equivalent preferred.

Experience:

Minimum 5-7 years of progressive financial experience, preferably within distribution or medical/industrial sectors.

Technical Skills:

Strong proficiency in Auto Count or similar accounting systems. Advanced Excel and financial analysis tools.

Knowledge:

Solid understanding of accounting standards (MFRS), tax compliance, and local financial regulations. Familiarity with inventory control, costing, and distribution operations.
Job Types: Full-time, Permanent

Pay: RM8,500.00 - RM11,000.00 per month

Work Location: In person