Finance Manager - Procure To Pay

754 Altera Semiconductor Technology (M) Sdn. Bhd.; George Town; On-site; MYR 120,000 - 150,000; Full time

Job summary

754 Altera Semiconductor Technology (M) Sdn. Bhd. is looking for an experienced Procure-to-Pay (P2P) professional to lead and optimize end-to-end P2P processes within their Global Shared Services Center. The successful candidate will manage key finance activities, drive process standardization, and strengthen internal controls, ensuring SOX compliance.

The ideal candidate should possess at least 10 years of finance experience, a relevant degree, and professional qualifications such as ACCA or CPA. This role requires a strong understanding of SSC operations and exceptional stakeholder management skills.

Qualifications

• Minimum of 10 years of relevant finance experience with strong exposure in P2P operations.
• Prior Shared Services Center (SSC) / Global Business Services (GBS) experience is mandatory.
• Strong understanding of SOX compliance and internal controls.

Responsibilities

• Lead the setup, transition, and stabilization of P2P operations within the Global Shared Services Center.
• Manage end-to-end P2P activities including invoice processing and payment processing.
• Establish and maintain strong internal controls and SOX compliance framework.

Skills

Leadership

Stakeholder management

Process optimization

SOX compliance

ERP implementation

Education

Bachelor’s Degree in Accounting, Finance, or related discipline

Professional qualifications: ACCA, CPA, MIA, ICAEW or equivalent

Job description

We are seeking an experienced Procure-to-Pay (P2P) professional to lead end-to-end P2P processes, drive process standardization, strengthen internal controls and SOX compliance, and support the transition of finance operations.

Key Responsibilities

• Lead the setup, transition, and stabilization of P2P operations within the Global Shared Services Center.
• Manage end-to-end P2P activities including invoice processing, vendor master governance, payment processing, expense management, and GR/IR reconciliation.
• Drive process harmonization, automation, and continuous improvement initiatives.
• Establish and maintain strong internal controls and SOX compliance framework.
• Partner with procurement, treasury, tax, and business stakeholders globally.
• Develop KPIs, SLAs, and operational dashboards to monitor service delivery performance.
• Support ERP implementation and process migration activities.
• Lead and develop a high‑performing P2P team within the SSC environment.
• Ensure compliance with accounting policies, statutory requirements, and audit expectations.
• Identify opportunities for digitization and process optimization.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related discipline.
• Professional qualification preferred: ACCA, CPA, MIA, ICAEW or equivalent.
• Minimum 10 years of relevant finance experience with strong exposure in P2P operations.
• Prior Shared Services Center (SSC) / Global Business Services (GBS) experience is mandatory.
• Experience in SSC setup, migration, or transition projects preferred.
• Strong understanding of SOX compliance and internal controls.
• Experience managing regional or global stakeholders.
• Support ERP implementation, migration and finance transformation initiatives.
• Strong leadership, communication, and stakeholder management skills.

Job Type: Regular

Shift: Shift 1 (Malaysia)

Primary Location: Penang 15, Penang, Malaysia

Additional Locations: Posting Statement: All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.