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A leading company in the FMCG sector is seeking a Finance Manager to oversee management accounts and statutory reporting. This role involves leading group consolidation, audits, and financial planning processes while acting as a strategic partner to sales and marketing teams. Candidates should have at least 5 years in a managerial finance role, proficiency in SAP, and a Bachelor's Degree in Accounting or Finance. Strong leadership and stakeholder management skills are essential. Benefits include medical, education support, and more.
Oversee the preparation of management and statutory accounts and ensure timely reporting to various stakeholders in compliance with Malaysia regulatory and Group reporting framework.
Lead group consolidation, statutory audits, taxation, regulatory reporting and support internal audits.
Deliver insightful monthly management reporting, conduct detailed variance analysis, explaining key drivers of business performance to senior stakeholders.
Lead the annual operating plan process, including budgeting and forecasting activities to ensure robust financial planning across all business units.
Preparation of presentation deck for quarterly business review, annual operating plan.
Act as strategic partner to sales and marketing leaders – monitoring trade promotions and marketing spending, return‑on‑investment analyses to maximise commercial outcomes.
Monitor gross margin and operating profit performance by product category, recommending targeted actions to enhance profitability across the portfolio.
Robust controls over promotional claims, trade liabilities, inventory obsolescence and accruals.
Improve data quality, speed of close and reports automation.
Identify high‑impact areas for automation and oversee end‑to‑end RPA implementation, from planning to execution.
Leverage BI, analytics and AI‑driven insights for decision support.
Lead and support finance transformation and process standardization initiatives.
Lead, coach and develop finance team and build strong cross‑functional collaboration.
Foster a culture of accountability, agility and continuous improvement.
Support succession planning and capability building.
Minimum 5 years managerial role in Finance with proven ability in managing complex accounting functions; Hands‑on expertise in SAP is a must.
Bachelor’s Degree in Accounting/ Finance, Certified Accountant or Professional Qualification such as ACCA, MIA, CPA.
Experience in FMCG organization with AI‑driven RPA implementation and digital transformation projects is an added advantage.
Exceptional leadership, communication, and stakeholder management skills.
Your application will include the following questions:
Perks and benefits: Medical, Miscellaneous allowance, Education support, Loans, Dental, Parking, Vision Insurance Coverage, Bonus, Sports (Badminton).