About the Role
We are seeking a highly motivated and detail-oriented Assistant Finance Manager to support the overall finance and accounting functions for Malaysia and Singapore operations. The successful candidate will play a key role in financial reporting, treasury management, compliance, taxation, audit coordination, and business partnering while ensuring adherence to corporate policies and statutory requirements.
Key Responsibilities
Financial Reporting & Closing
- Support and manage monthly, quarterly, and annual financial closing activities.
- Prepare and review journal entries, accruals, provisions, and balance sheet reconciliations.
- Ensure accuracy and timeliness of financial statements and management reports.
- Analyze trial balances and financial data to identify discrepancies and recommend corrective actions.
- Prepare monthly reporting schedules and support regional and corporate reporting requirements.
Treasury & Working Capital Management
- Monitor daily cash positions and bank balances.
- Manage cash flow forecasting and liquidity planning.
- Support treasury operations, including bank reconciliations and fund management.
- Monitor working capital performance, including receivables and payables.
Accounts Receivable & Credit Control
- Oversee collections activities and AR aging.
- Review customer account reconciliations and resolve outstanding items.
- Support implementation of credit control policies to minimize bad debts.
- Monitor customer credit limits and collection efficiency.
Inventory & Cost Accounting
- Support inventory accounting, provisions, and stock reconciliation processes.
- Review inventory-related transactions and reporting.
- Assist in Unrecognized Realized Profit (URP) calculations and inventory provision assessments.
Compliance, Tax & Audit
- Assist in the preparation of quarterly tax computations and annual tax submissions.
- Support transfer pricing documentation and compliance requirements.
- Coordinate with external auditors, tax agents, and regulatory authorities.
- Ensure compliance with statutory, corporate, and internal control requirements.
- Maintain monthly and quarterly compliance checklists.
ERP Systems & Process Improvement
- Maintain finance master data integrity and governance controls.
- Ensure compliance with e-Invoicing requirements and company policies.
- Support SAP and finance system enhancements and automation initiatives.
- Identify opportunities for process improvements and operational efficiencies.
Business Partnering
- Provide financial analysis and insights to support business decisions.
- Perform profitability analysis and budget variance reviews.
- Support departmental budgeting and forecasting activities.
- Partner with cross-functional teams to drive cost optimization initiatives.
Requirements
Education & Professional Qualification
- Bachelor's Degree in Accounting, Finance, or related discipline.
- Professional qualification such as ACCA, CPA, CIMA, or equivalent is preferred.
Experience
- Minimum 5 years of relevant finance and accounting experience.
- At least 2 years of supervisory or team leadership experience.
- Hands-on experience in financial closing, financial reporting, and statutory compliance.
- Experience in Pharmaceutical, Healthcare, FMCG, Manufacturing, or multinational environments will be an added advantage.
- Proven experience using SAP ERP systems, preferably SAP S/4HANA, including finance modules, reporting, and month-end closing activities.