Corporate Finance Analyst - Month-End & Budgeting

Toll Group; George Town; On-site; MYR 90,000 - 140,000; Full time

Job summary

Toll Group in Malaysia is seeking a detail-oriented Senior Finance Analyst - Corporate (Group Functions) to join our Finance team and support month-end reporting, budgeting, balance sheet reconciliations, statutory compliance, and business partnering across corporate functional areas.

In this role, you will prepare accurate month-end reports, perform variance analysis, assist with forecasting, reconcile balance sheets, and ensure compliance with accounting standards and tax requirements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• 2–4 years of experience in Financial Accounting or General Ledger.
• Strong knowledge of month-end close, budgeting, forecasting, and reconciliations.
• Familiarity with accounting standards, audit processes, and statutory reporting.
• Advanced Excel skills; SAP or ERP experience is an advantage.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Prepare timely month-end reports and variance analyses.
• Support forecasting and budgeting for corporate functions.
• Perform balance sheet reconciliations and investigate variances.
• Ensure compliance with accounting policies and statutory reporting.
• Coordinate regulatory reporting including payroll wage declarations and taxes.
• Assist audits and drive process improvements.

Skills

Advanced Excel

SAP

ERP systems

Financial accounting

Budgeting & forecasting

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, or related discipline

Tools

ERP systems

Job description

Toll Group in Malaysia is seeking a detail-oriented Senior Finance Analyst - Corporate (Group Functions) to join our Finance team and support month-end reporting, budgeting, balance sheet reconciliations, statutory compliance, and business partnering across corporate functional areas.

In this role, you will prepare accurate month-end reports, perform variance analysis, assist with forecasting, reconcile balance sheets, and ensure compliance with accounting standards and tax requirements.