Job Description

Mohon
Lokasi Kerja Berhampiran Stesen

• Kuala Lumpur WP Kuala Lumpur Malaysia

Penerangan Kerja
Kelayakan

• Degree in Finance, Accounting, or a related field.
• Professional certification (e.g., ACCA, CPA) or equivalent is an advantage.
• Minimum 5 to 10 years of relevant experience in accounting/finance in Malaysia.
• Strong knowledge of Malaysia tax laws, financial and corporate regulations, and statutory reporting requirements.
• Hands-on experience in FP&A, audit coordination, credit control, and financial control implementation.
• Proficient in Excel and financial modelling; familiarity with NetSuite systems is a plus.
• Strong analytical and problem-solving skills with high attention to detail.
• Excellent organisational skills and ability to meet deadlines in a fast-paced environment.
• Excellent communication, stakeholder management, and presentation abilities.

Tanggungjawab
Financial Planning & Analysis (FP&A)

• Lead the annual budgeting and monthly/quarterly reforecasting processes.
• Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
• Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction.

Global Reporting & Compliance

• Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
• Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within strict monthly and quarterly deadlines.
• Accounting Standards: Ensure all reporting complies with the Group's accounting standards (e.g., IFRS/GAAP) and corporate policies, bridging local accounting requirements with HQ standards.
• Timeliness: Coordinate the month-end closing process to ensure financial data is finalized and submitted to HQ according to the global corporate calendar.
• Coordinate and manage external audits, serving as the primary liaison with auditors and tax advisors.
• Develop, implement, and maintain robust internal financial controls and documented policies to safeguard company assets.

Treasury & Cash Management

• Monitor daily cash flow and optimize working capital management.
• Prepare accurate cash flow forecasts to ensure adequate liquidity.

Leadership & Strategic Partnership

• Manage, mentor, and develop the finance team to ensure high-quality work output and adherence to deadlines.
• Provide financial insights and data-driven recommendations to support operational and strategic decision-making across all business units.
• Present key financial reports, performance metrics, and strategic plans to the executive team and management.

Manfaat

• Annual Leaves
• EPF
• SOCSO

Kemahiran
Financial Planning & Analysis Budgeting and Forecasting Financial Reporting Variance Analysis
Peringatan Penting
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Skills Required