Strategic Finance Lead: Budgeting, Reporting & Controls

AFFIN Group; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

AFFIN Group is seeking a capable finance professional to lead budgeting, consolidation, forecasting, and performance monitoring for the group and subsidiaries. You will oversee accounting operations, financial reporting, and timely closing to ensure accuracy and governance.

You will drive governance, regulatory reporting, and finance-related projects while coordinating with management, auditors, and regulators. Strong analytical and communication skills are essential.

Qualifications

• Bachelor degree or professional qualification in accounting
• Experience in financial/management reporting or audit is advantageous
• Strong analytical, problem solving and planning skills
• Proficient in Microsoft Excel and Office

Responsibilities

• Prepare, coordinate, and consolidate annual budgets and forecasts for the Company and its subsidiaries.
• Prepare standalone and consolidated management reports for presentation to Management, Board, auditors, and regulators.
• Manage accounting and finance operations including payroll, intercompany balances, and related parties.
• Review vouchers and documents for accuracy, completeness and compliance with controls.
• Ensure appropriate accounting treatment for complex transactions and multi-currency activities.
• Ensure timely month-, quarter-, and year-end closing including journal entries and reconciliations.
• Liaise with internal and external stakeholders to support reporting and compliance.
• Drive process improvements and maintain finance policy documentation.

Skills

Analytical skills

Problem solving

Planning

Interpersonal communication

Project management

Accounting systems knowledge

Education

Bachelor degree and/or professional qualification in Accounting

Tools

Microsoft Office

Excel

Job description

AFFIN Group is seeking a capable finance professional to lead budgeting, consolidation, forecasting, and performance monitoring for the group and subsidiaries. You will oversee accounting operations, financial reporting, and timely closing to ensure accuracy and governance.

You will drive governance, regulatory reporting, and finance-related projects while coordinating with management, auditors, and regulators. Strong analytical and communication skills are essential.