Location
petaling jaya
Job Type
Full-time
Posted
June 09, 2026
Job Description
Responsibilities
- Build robust financial models and implement planning controls to ensure accuracy, integrity, and alignment of financial and strategic plans.
- Own or support monthly close (journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision‑ready insights.
- Lead variance analysis versus plan/forecast; integrate market and competitor intelligence; recommend actions to protect and improve P&L, cash, and key KPIs.
- Evaluate business cases and strategic options with scenario/sensitivity modeling; translate findings into clear, prioritized recommendations and execution plans.
- Investigate issues across financial and operational systems; design creative, scalable process improvements that align with policies and enhance productivity.
- Establish and champion standardized frameworks and templates to resolve day‑to‑day conflicts, accelerate decisions, and enable fast, compliant...