Commercial Finance Analyst

Misc Group; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

MISC Group (MISC Marine) in Kuala Lumpur seeks a Finance professional to lead budgeting, reporting, and ERP optimization. You will partner with operations and ship owners to deliver accurate forecasts and monthly closes.

The role requires 5+ years in finance, ACCA/CPA is preferred, and experience with SAP S/4HANA or ERP systems. Strong GAAP/IFRS knowledge and Excel proficiency are essential.

Qualifications

• Degree in Accountancy or Finance with professional qualifications (ACCA/CPA/ICAEW).
• At least 5 years in finance, accounting or shipping-related functions.
• Experience with budgeting, forecasting, and GAAP/IFRS reporting.
• Experience with SAP S/4HANA or ERP platforms preferred.

Responsibilities

• Assist in development, communication, and presentation of budgets.
• Prepare monthly financial close and management reporting for stakeholders.
• Partner with operations and ship owners on budgeting and cost optimisation.
• Act as subject matter expert for accounting information systems and processes.

Skills

Analytical mindset

Problem-solving

Interpersonal skills

Communication skills

Time management

Education

Degree in Accountancy or Finance

ACCA/CPA/ICAEW or equivalent

Tools

SAP S/4HANA

Oracle

SAP

Advanced Excel

Job description

This role resides under MISC Marine (the Integrated Marine Services arm of MISC Group).

Key Accountabilities

Financial Budget - SOC

• Assists in the development, communication, and presentation of budget.
• Support Operations in the preparation of the budget and provide recommendations to Operations.
• Prepare the Commercial Finance monthly financial close, aligned with Group policies, audit requirements and ensuring governance and compliance.
• Support internal/external audits.

Management Reporting and Analysis

• Prepare monthly reporting packs for stakeholders:
• MISC Management
• Operations
• Ship Owners
• Support Manager in preparing monthly performance review decks.

Accounting Information System and Finance Processes

• Subject matter experts on accounting information systems
• Propose improvement in system and processes.

Business Partnering

• Partner with Operational departments and Ship Owners on Budgeting cycle.
• Propose improvements in Annual Budget process.
• Business partnering with internal and external customers on business and reporting needs.
• Collaborate with cross-functional teams within the Finance to enhance financial accuracy in the ERP system.
• Challenge existing cost assumptions and work with the Business to optimise costs.

Requirements

Qualification:

Degree in Accountancy, Finance, or professional qualifications such as ACCA, CPA, ICAEW or equivalent

Experience:

• At least 5 years of working experience in Finance, Accounting or Shipping related function.
• Shipping experience preferred.
• Prior experience with SAP S/4HANA is preferred and will be considered an added advantage.
• Budgeting & Forecasting
• Microsoft Office, Advanced Excel
• ERP systems (Oracle or SAP)
• GAAP and International Reporting Standards
• Analytical mindset and problem-solving skills
• Excellent interpersonal and communication skills
• Able to navigate in the midst of ambiguity and differing opinions
• Able to prioritize and meet tight deadlines