Finance Leader: FP&A, Global Reporting & Strategy

Volt Auto Pte. Ltd.

Selangor

On-site

MYR 180,000 - 280,000

Full time

7 days ago
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Benefits offered by this job

Annual Leaves
EPF
SOCSO

Job summary

Volt Auto Pte. Ltd. in Malaysia seeks a senior Finance Leader to own FP&A, budgeting, forecasting, and financial reporting across the group.

You will oversee day-to-day financial operations, drive variance analyses, ensure IFRS/GAAP compliance, and coordinate audits with HQ to deliver timely insights for strategic decisions. 5–10 years of relevant experience and a degree in Finance/Accounting are required; ACCA/CPA is a plus. Proficiency in Excel and NetSuite is preferred.

Qualifications

  • Degree in Finance, Accounting, or a related field.
  • Professional certification (e.g., ACCA, CPA) or equivalent is an advantage.
  • Minimum 5 to 10 years of relevant experience in accounting/finance in Malaysia.
  • Strong knowledge of Malaysia tax laws, financial and corporate regulations, and statutory reporting requirements.
  • Hands-on experience in FP&A, audit coordination, credit control, and financial control implementation.
  • Proficient in Excel and financial modelling; familiarity with NetSuite systems is a plus.
  • Strong analytical and problem-solving skills with high attention to detail.
  • Excellent organisational skills and ability to meet deadlines in a fast-paced environment.
  • Excellent communication, stakeholder management, and presentation abilities.

Responsibilities

  • Lead the annual budgeting and monthly/quarterly reforecasting processes.
  • Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
  • Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction.
  • Oversee day-to-day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
  • Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports to Singapore Headquarters within strict monthly and quarterly deadlines.
  • Accounting Standards: Ensure all reporting complies with IFRS/GAAP and corporate policies.
  • Timeliness: Coordinate the month-end closing process to ensure financial data is finalized and submitted to HQ.

Skills

FP&A
Excel
Financial modelling
Stakeholder management
Communication skills
Presentation skills

Education

Bachelor's degree in Finance/Accounting
ACCA/CPA (preferred)

Tools

NetSuite

Job description

Volt Auto Pte. Ltd. in Malaysia seeks a senior Finance Leader to own FP&A, budgeting, forecasting, and financial reporting across the group.

You will oversee day-to-day financial operations, drive variance analyses, ensure IFRS/GAAP compliance, and coordinate audits with HQ to deliver timely insights for strategic decisions. 5–10 years of relevant experience and a degree in Finance/Accounting are required; ACCA/CPA is a plus. Proficiency in Excel and NetSuite is preferred.

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