Corporate Finance Analyst: Month-End, Budgeting & Insights

Toll Group; Bayan Lepas; On-site; MYR 90,000 - 130,000; Full time

Job summary

Toll Group in Malaysia is seeking a Senior Finance Analyst - Corporate (Group Functions) to join our Finance team. You will support month-end reporting, budgeting, and balance sheet reconciliations across corporate functions.

The role involves business partnering, variance analysis, regulatory reporting, and tax support, with emphasis on accuracy and timely delivery. A Bachelor's degree in Accounting or Finance and 2–4 years of relevant experience are required, plus advanced Excel and ERP

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• 2–4 years of experience in Financial Accounting, Management Reporting, or General Ledger functions.
• Strong knowledge of month-end closing, budgeting, forecasting, and balance sheet reconciliations.
• Familiarity with accounting standards, audit processes, and statutory reporting requirements.
• Advanced Microsoft Excel skills; SAP or other ERP system experience is an advantage.

Responsibilities

• Prepare accurate and timely month-end reports, variance analysis, and Business Performance Reports.
• Support forecasting and budgeting for assigned corporate functions, including analysis of budget movements and financial trends.
• Perform balance sheet reconciliations and investigate, resolve, and communicate reconciliation variances promptly.
• Ensure compliance with company accounting policies and applicable financial reporting standards.
• Coordinate wage declarations, workers' compensation reporting, and other regulatory reporting requirements.
• Assist with taxation calculations, including Tax Returns and Fringe Benefits Tax (FBT) reporting.
• Support acquisition and divestment accounting activities, internal and external audits, and statutory compliance.
• Partner with cost centre owners and business leaders to provide financial insights, improve cost performance, and drive continuous process improvements.

Skills

Financial accounting

Budgeting & forecasting

Excel

SAP/ERP

Stakeholder management

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Job description

Toll Group in Malaysia is seeking a Senior Finance Analyst - Corporate (Group Functions) to join our Finance team. You will support month-end reporting, budgeting, and balance sheet reconciliations across corporate functions.

The role involves business partnering, variance analysis, regulatory reporting, and tax support, with emphasis on accuracy and timely delivery. A Bachelor's degree in Accounting or Finance and 2–4 years of relevant experience are required, plus advanced Excel and ERP