FINANCIAL CONTROLLER

PT RESOURCES HOLDINGS BERHAD; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

PT Resources Holdings Berhad is seeking a Financial Controller to lead group consolidation, financial reporting, and internal controls. The role reports to the CFO and focuses on accuracy, timeliness, and regulatory compliance across the Group.

You will oversee acquisitions, budgeting, and board reporting while driving process standardisation and strategic financial improvements. This position offers a clear career path within the Group.

Qualifications

• Bachelor-level accounting/finance with professional qualification preferred (ACCA/CPA).
• Experience in group consolidation and financial reporting.
• Strong knowledge of MFRS, intercompany, and budgeting processes.

Responsibilities

• Lead monthly, quarterly and annual group consolidation and reporting.
• Ensure timely preparation of consolidated financial statements per MFRS.
• Oversee intercompany reconciliations and uniform accounting policies.
• Manage acquisitions, disposals, goodwill and impairment accounting.
• Prepare management accounts and Board reporting packs.
• Lead quarterly results announcements and ensure timely audited statutory disclosures.
• Act as liaison with external auditors and Audit Committee; strengthen internal controls.
• Drive standardisation of finance processes across subsidiaries and enhance reporting timelines.
• Partner with business units to improve profitability and monitor KPIs; manage cash flow and working capital.

Skills

Consolidation

MFRS knowledge

Intercompany

Financial reporting

Budgeting & forecasting

FP&A

Leadership

ERP systems

Education

Degree in Accounting/Finance

ACCA/CPA/CA

Tools

Excel

ERP systems

Job description

We are seeking a highly capable and detail-oriented Financial Controller to join our finance leadership team. Reporting directly to the CFO, this role plays a critical part in overseeing the Group’s accounting operations, financial reporting, internal controls, and regulatory compliance.

As a key finance leader, the Financial Controller will ensure the integrity, accuracy, and timeliness of financial information, while supporting the organisation’s overall financial health and operational efficiency. This role also provides exposure to strategic initiatives and offers a clear pathway for career progression within the Group. CFO/MD also.

Financial Controller (2 Positions Available)

Key Responsibilities

Lead monthly, quarterly, and annual group consolidation

Ensure timely preparation of consolidated financial statements in accordance with MFRS

Oversee intercompany reconciliations and uniform accounting policies

Handle accounting for acquisitions, disposals, goodwill, and impairment

Prepare management accounts and Board reporting packs

Lead preparation of quarterly results announcements

Ensure timely submission of audited financial statements and annual reports

Draft financial-related announcements (variance, RPT, etc.)

Ensure accuracy and completeness of disclosures

Act as key liaison with external auditors and Audit Committee

Strengthen internal controls and financial reporting processes

Ensure compliance with statutory and regulatory requirements

Improve reporting timelines and automation

Drive standardisation of finance processes across subsidiaries

Key Responsibilities

Partner with business units to improve profitability and cost efficiency

Monitor revenue, margins, inventory, and operational KPIs

Analyse performance trends and provide actionable insights

Lead annual budgeting and periodic forecasting

Develop financial models and scenario analysis

Track performance against budget and highlight risks/opportunities

Oversee group cash flow forecasting and working capital management

Optimise inventory, receivables, and payables cycles

Manage banking facilities and funding requirements

Drive cost control initiatives across operations

Improve financial discipline and accountability

Support pricing and margin improvement strategies

Support capex evaluation and investment decisions

Assist in M&A financial analysis and due diligence

Drive finance transformation initiatives

Requirements

Degree in Accounting / Finance, professional qualification preferred (ACCA/CPA/CA)

8-12 years of experience in accounting finance

Strong knowledge of MFRS, Consolidation, FP&A, and business partnering

Proficient in accounting systems and Microsoft Excel.

Excellent analytical, leadership, and communication skills.

Ability to work under pressure and meet tight deadlines.

Willing to travel from KL to Kuantan.