Job Description

Strategic Decision Support

• Partner with senior leadership to deliver financial analysis, evaluate new business opportunities, and shape long-term strategy.
• Translate complex financial data into clear, actionable insights for non-finance managers to drive operational change.
• Collaborate across functions to instill a "cash culture," ensuring Net Working Capital (NWC) impact is considered in all business decisions.

Commercial FP&A

• Coordinate annual budgeting and rolling forecast processes, aligning local targets with regional and global objectives.
• Assist in revenue budgeting and reporting procedures to guarantee that all revenue numbers are reliable, stable, and accurate.
• Monitor KPIs and deliver high-quality variance analysis to identify performance gaps and recommend corrective actions.
• Conduct detailed margin, trend, and client profitability analyses to optimize high-value relationships, address loss-making accounts, and influence pricing and resource allocation.

Reporting, Compliance & Governance

• Own the monthly, quarterly, and year-end management reporting cycles, ensuring all submissions are strictly on time and highly accurate.
• Develop robust processes to ensure all reporting variances are fully investigated, explained, and backed by quality data.
• Work closely with both internal and external auditors to ensure strict compliance with all financial policies and internal controls.

Job Requirements

Qualifications: 

• Bachelor's degree in Finance, Accountancy, or equivalent. 
• Professional accounting qualifications such as ACCA, CPA, or equivalent. 
• At least 8 years of relevant experience in finance and accounting, preferably in a start-up or fast-paced environment. 
• Strong understanding of Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS), and Generally Accepted Accounting Principles (GAAP). 
• Proficiency in accounting software (preferably Xero) and Microsoft Office Suite (Excel, Word, PowerPoint). 
• Excellent analytical, organizational, and strategic planning skills. 
• Ability to work independently and collaboratively as part of a team. 
• Strong negotiation skills and commercial acumen. 
• Excellent communication skills, both written and spoken in English. Proficiency in Bahasa Malaysia is advantageous. 
• Keen attention to detail and ability to analyse and interpret financial data. 
• Familiarity with local and national tax regulations and corporate compliance requirements. 

Additional Requirements: 

• Experience in managing cross-functional teams and leading financial projects. 
• Demonstrated ability to adapt to changes and manage multiple priorities in a dynamic environment. 

Skills