Strategic Finance Manager: Forecasting, IFRS & Leadership

Randstad Malaysia; Ulu Tiram; On-site; MYR 180,000 - 240,000; Full time

Job summary

Randstad Malaysia is seeking a Financial Controller to lead the month-end and year-end closing cycles for manufacturing and sales operations. You will prepare comprehensive management reports with variance analysis and supervise a small finance team to ensure data integrity.

The role requires IFRS knowledge, solid ERP experience (SAP/Oracle/NetSuite), and 4–5 years of financial reporting and leadership. You will partner with regional heads on budgeting, CapEx reviews, and tax compliance.

Qualifications

• Bachelor’s degree in accounting, finance or equivalent with professional qualifications (ACCA/CPA/MIA/CIMA) advantageous.
• Minimum 4–5 years of progressive experience in core accounting, financial reporting, and team management.
• Strong hands-on experience with ERP systems (SAP, Oracle, NetSuite).
• Up-to-date knowledge of IFRS and Malaysian statutory tax regulations.

Responsibilities

• Lead month-end and year-end closing cycles for manufacturing and sales office within strict timelines.
• Prepare monthly management reporting with variance analysis (actual vs budget/forecast).
• Supervise one Accountant and one Accounts Executive to ensure data integrity.
• Oversee regional working capital, liquidity, and cash flow forecasts.
• Coordinate annual budgeting and rolling forecasts across sales and plant structures.
• Liaise with external auditors, tax agents and statutory bodies to ensure timely filings.

Skills

ERP systems

IFRS knowledge

Team leadership

Financial reporting

Education

Bachelor’s Degree in Accounting/Finance

ACCA/CPA/MIA/CIMA

Tools

SAP

Oracle

NetSuite

Job description

Randstad Malaysia is seeking a Financial Controller to lead the month-end and year-end closing cycles for manufacturing and sales operations. You will prepare comprehensive management reports with variance analysis and supervise a small finance team to ensure data integrity.

The role requires IFRS knowledge, solid ERP experience (SAP/Oracle/NetSuite), and 4–5 years of financial reporting and leadership. You will partner with regional heads on budgeting, CapEx reviews, and tax compliance.