Manager, Finance Operations & Business Management

Sunway Healthcare Group; Subang Jaya; Sur place; MYR 180 000 - 260 000; Plein temps

Résumé du poste

Sunway Healthcare Group is seeking an experienced finance professional to lead the monthly, quarterly, and year-end close for assigned business units in Malaysia. You will analyze results against budget, forecast, and prior year, and prepare meaningfully detailed reports on revenue, cost, margin, EBITDA, and working capital.

The role requires strong analytical and communication skills, with a track record in statutory compliance, budgeting, forecasting, and management reporting.

Qualifications

• Degree in Accounting, Finance, or equivalent professional qualification.
• Experience with financial close, audit, tax, budgeting and management reporting.
• Exposure to finance transformation, automation and AI-driven improvements is a plus.

Responsabilités

• Manage and coordinate monthly, quarterly, and year-end closing processes for assigned business units.
• Support management review by analysing results against budget, forecast and prior year.
• Prepare analysis on revenue, cost, margin, EBITDA, working capital and key indicators.

Connaissances

Financial analysis

Stakeholder management

Controls & compliance

Formation

Degree in Accounting or Finance

Description du poste

• Manage and coordinate the monthly, quarterly, and year-end closing process for assigned business units.
• Support business management review by analysing monthly financial results against budget, forecast, prior year, and operational expectations.
• Prepare meaningful analysis on revenue, cost, margin, EBITDA, working capital and key financial indicators.
• Highlight performance gaps, emerging risks, cost pressures and areas requiring management attention.
• Support annual budget, business planning and rolling forecast exercises for assigned business units.
• Investigate significant financial variances and identify the underlying root causes rather than merely reporting movements.
• Support intelligent automation and AI-driven finance improvements, including the redesign of manual workflows, automation of recurring reconciliations or reporting tasks, dashboarding, exception reporting, and process standardisation.

Requirements

• Degree in Accounting, Finance, or equivalent professional qualification.
• Possess professional qualifications such as ICAEW, ACCA, CPA, MIA, CIMA or equivalent is preferred.
• Minimum 8-10 years' experience in accounting, financial reporting, audit, tax and finance operations.
• Experience in healthcare, PLCs, or large-group reporting environments is an advantage.
• Proven track record in financial close, statutory audit, tax compliance, budgeting, forecasting, and management reporting.
• Exposure to finance transformation, system implementation, automation and AI-driven process improvements is preferred.
• Strong analytical, problem-solving, and decision-making capabilities.
• Effective communicator with strong stakeholder management skills.