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A leading sugar company in Kuala Lumpur is seeking a Senior Manager, Finance Commercial & Mid Office. The role involves leading the budgeting process, developing financial models, and conducting strategic analysis to provide insights for decision-making. The ideal candidate should have at least 10 years of experience in financial planning, and budgeting within a fast-paced industry. Additionally, knowledge of compliance monitoring and cross-functional collaboration is essential. This opportunity offers a chance to influence financial strategies and processes in a dynamic environment.
Lead annual budgeting process, ensuring alignment with strategic goals and operational plans.
Develop and maintain financial models to forecast business performance and assess potential financial impacts of strategic initiatives.
Budget Management:
Monitor budget performance and variances, providing insights and recommendations to senior management for corrective actions.
Collaborate with department heads to prepare and consolidate departmental budgets, ensuring accuracy and completeness.
Strategic Business Analysis:
Conduct in-depth financial analysis and scenario modelling to evaluate business opportunities and risks.
Provide actionable insights and recommendations based on financial data to support strategic decision-making.
Reporting and Presentation:
Prepare and present comprehensive financial reports to senior management, highlighting key metrics, trends, and insights.
Develop dashboards and visualizations to communicate financial performance and planning metrics effectively.
Process Improvement:
Identify opportunities for process improvements in budgeting and forecasting methodologies, implementing best practices to enhance efficiency and accuracy.
Collaborate with cross-functional teams to streamline financial processes and ensure alignment with organizational goals.
A. Monitoring & Reporting
B. Validation Support
C. Compliance Monitoring
What You Will Need
Minimum bachelor’s degree or master’s in finance or a related/ relevant discipline.
Knowledge of financial planning methodologies, budgeting processes, and forecasting techniques.
Knowledge and experience in developing and utilizing financial models for long-term planning and scenario analysis.
At least 10 years of related working experience in fast-paced industry.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.