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A leading company in Malaysia is seeking a Finance Manager to oversee financial reporting, budgeting, and compliance while managing a finance team. The ideal candidate will have a Bachelor's degree in Finance or Accounting and significant experience in Operational Finance, preferably in a retail environment. Strong analytical, communication, and technical skills are essential. This role will contribute to the strategic financial decision-making of the company.
Lead monthly, quarterly, and annual closing activities, ensuring timely and accurate Group financial reporting.
Oversee consolidation of multiple business units and plants, validating submissions for accuracy and consistency.
Liaise with external auditors, tax agents, and regulatory bodies to ensure full compliance with statutory and Bursa requirements.
Strengthen internal control frameworks and accounting policies to safeguard company assets and ensure integrity governance.
Drive continuous improvement in financial reporting processes for speed, accuracy, and transparency.
Lead budgeting, forecasting, and performance review cycles in collaboration with plant and divisional finance teams.
Provide variance analysis and performance commentary on revenue, production cost, yield, conversion cost, and margin.
Develop and maintain financial models for business scenarios, sensitivity analyses, and strategic decision support.
Present actionable insights to management on profitability, productivity, and working capital efficiency.
Translate financial data into business intelligence to support operational and strategic decisions.