Executive - Finance

FGV IFFCO SDN BHD; Klang City, Port Klang; On-site; MYR 60,000 - 90,000; Full time

Job summary

FGV IFFCO SDN BHD is seeking a Finance Analyst to assist in monthly P&L forecasts, management accounts, and variance analysis in a dynamic finance team in Malaysia.

The role supports treasury activities, SST compliance, and ad hoc reporting, requiring strong Excel/PowerPoint skills, English proficiency, and attention to detail to meet tight deadlines.

Qualifications

• Degree in Accounting or related field.
• Pursuing or holding ACCA/CPA/ICAEW/MICPA adds advantage.
• Proficient in written and spoken English.
• Strong MS Excel and PowerPoint skills.
• Good analytical, numerical, and problem-solving abilities.
• Meticulous, detail-oriented and able to work under pressure.

Responsibilities

• Assist in monthly P&L forecasts and management accounts preparation.
• Perform financial analysis and variance reporting.
• Prepare slides and presentation materials for management meetings.
• Support ad hoc reporting, finance projects, and process improvements.
• Support treasury activities, cash flow forecasts and documentation.
• Assist with SST returns and tax-related data reconciliation.

Skills

Excel

PowerPoint

English proficiency

Education

Degree in Accounting

ACCA/CPA/ICAEW/MICPA advantageous

Job description

Assist in the preparation of monthly Profit & Loss (P&L) forecasts.

Support the preparation of monthly management accounts and financial reports.

Perform financial analysis and variance reporting.

Prepare presentation materials and slides for management meetings.

Support ad hoc reporting requirements, finance projects, and process improvement initiatives.

Undertake ad hoc assignments, analyses, and administrative tasks as required by the Finance Manager and Finance team to support business operations and departmental objectives.

Job Description

Financial Reporting & Forecasting

• Assist in the preparation of monthly Profit & Loss (P&L) forecasts.

• Support the preparation of monthly management accounts and financial reports.

• Perform financial analysis and variance reporting.

• Prepare presentation materials and slides for management meetings.

• Support ad hoc reporting requirements, finance projects, and process improvement initiatives.

• Undertake ad hoc assignments, analyses, and administrative tasks as required by the Finance Manager and Finance team to support business operations and departmental objectives.

Treasury

• Assist in monitoring daily cash flow positions and liquidity requirements.

• Support the preparation, maintenance, and analysis of cash flow forecasts.

• Maintain treasury records and FX hedging files.

• Monitor foreign exchange contracts and coordinate timely settlement upon maturity.

• Assist in Bankers' Acceptance (BA) drawdowns and related banking transactions.

• Liaise with banks and internal stakeholders on treasury matters.

• Ensure proper filing and documentation of treasury transactions and supporting records.

Tax (SST)

• Assist in the preparation and submission of Sales and Service Tax (SST) returns.

• Support the compilation and reconciliation of SST-related data and schedules.

• Maintain proper SST documentation and records for compliance purposes.

• Assist in responding to information requests and tax-related audits when required.

• Support other indirect tax compliance and reporting activities.

Requirements

• Degree in Accounting.

• Candidates pursuing or holding an ACCA, CPA, ICAEW, or MICPA professional qualification will have an added advantage.

• Fresh graduates are encouraged to apply.

• Proficient in spoken and written English.

• Strong Microsoft Excel and PowerPoint skills.

• Good analytical, numerical, and problem-solving abilities.

• Meticulous, detail-oriented, and able to work under pressure to meet deadlines.

• Self-motivated, proactive, and eager to learn.

• Strong interpersonal and communication skills.

• A team player with the ability to collaborate effectively across departments and build positive working relationships with colleagues, banks, and stakeholders.

• Demonstrates a strong sense of ownership, accountability, and commitment to delivering quality work.

• Willing to go the extra mile and provide support during critical reporting periods, treasury activities, tax filing deadlines, and month-end closing activities when required.

FGV IFFCO is a joint venture between FGV Global Ventures Holdings Sdn Bhd and IFFCO Holdings Limited, blending FGV's plantation expertise with IFFCO's consumer goods and food products knowledge. The company manages the entire palm oil value chain, from cultivation to distribution, offering a diverse range of palm and palm kernel-based oils and fats for global markets. FGV IFFCO emphasizes sustainability and partnerships with farmers, who play a crucial role in palm oil production. The company has expanded its refining and processing operations to China, Indonesia, Turkey, and the United States, strengthening its global presence in the oils and fats industry.

FGV IFFCO is a joint venture between FGV Global Ventures Holdings Sdn Bhd and IFFCO Holdings Limited, blending FGV's plantation expertise with IFFCO's consumer goods and food products knowledge. The company manages the entire palm oil value chain, from cultivation to distribution, offering a diverse range of palm and palm kernel-based oils and fats for global markets. FGV IFFCO emphasizes sustainability and partnerships with farmers, who play a crucial role in palm oil production. The company has expanded its refining and processing operations to China, Indonesia, Turkey, and the United States, strengthening its global presence in the oils and fats industry.