Finance Executive

FGV Holdings Berhad; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading firm in the oil and fats division is seeking a Finance Manager to align financial objectives, prepare budgets, and analyze financial data. Candidates should hold a Bachelor's degree in Accounting and 1-2 years of relevant experience. Professional qualifications such as ACCA or CPA are advantageous. This position offers benefits including EPF, SOCSO, and annual leaves.

Benefits

EPF

SOCSO

Annual Leaves

Qualifications

• 1-2 years of relevant working experience.
• Exposure to finance functions like Internal Audit, Finance, or Tax.

Responsibilities

• Align Group Finance objectives with the Management and Finance Department.
• Monitor accuracy of submissions to Group Budgeting and Group Reporting.
• Prepare and manage presentation decks and reports for various stakeholders.
• Oversee interim and year-end audit processes.

Skills

Financial data analysis

Variance analysis

Budget management

Report preparation

Stakeholder liaison

Education

Bachelor's degree in Accounting

Professional qualification (e.g., ACCA, CPA)

Tools

Tableau

Job description

Job Responsibilities

• Align Group Finance objectives with the Management and Finance Department of the Oils & Fats (O&F) Division.
• Monitor and ensure accuracy of submissions (BPC/other platforms) to Group Budgeting and Group Reporting.
• Analyse and interpret financial data to produce meaningful weekly and monthly reports with variance and performance analysis.
• Conduct variance analysis, highlight risks/shortcomings, and recommend improvement measures.
• Manage annual budget preparation and submission for the O&F Division.
• Coordinate management meetings, prepare templates, compile materials, and draft minutes for circulation.
• Prepare and manage presentation decks/reports for GMC, AC, GCEOâs office, and other Group reporting requirements.
• Support divisional projects and initiatives.
• Liaise with internal departments, stakeholders, and auditors (internal & external) on finance and audit matters.
• Oversee interim and year-end audit processes, ensuring timely resolution of issues.
• Ensure compliance with statutory submissions to relevant agencies and stakeholders.
• Monitor and produce Tableau reports.
• Perform any other tasks as assigned by supervisors

Job Requirements

• Bachelorâs degree in Accounting.
• Professional qualification/membership (e.g., ACCA, CPA, ICAEW) is an added advantage.
• 1â2 years of relevant working experience.
• Exposure to finance functions such as Internal Audit, Finance, or Tax.

Job Benefits

• EPF
• SOCSO
• Annual Leaves