Support the annual budgeting, forecasting, and long-range planning processes.
Develop and maintain robust financial models to evaluate strategic initiatives, investments, pricing, and operational decisions.
Perform scenario planning and sensitivity analysis to assess the financial impact of changing business assumptions, market conditions, and strategic options.
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Build high-trust relationships across creative, commercial, and operational units, embedding a strict continuous-improvement and ROI-driven mindset across non-finance leadership.
Lead the end-to-end annual budgeting, dynamic forecasting, and long-range financial planning (LRFP) processes for HEPMIL Malaysia, aligning local targets with regional strategic imperatives.
Champion a high-performance "Cash Culture," taking full ownership of Net Working Capital (NWC) optimization, receivables strategy, and operational cash-flow performance.
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Develop and implement robust internal controls, policies, and procedures to safeguard company assets and ensure financial integrity.
Lead the financial management of all construction projects, including detailed project costing, progress billings, and revenue recognition in accordance with MFRS 15.
Work closely with project managers and the operations team to monitor project budgets, analyze cost variances, and ensure project profitability.
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Support the annual budgeting, forecasting, and long-range planning processes.
Develop and maintain robust financial models to evaluate strategic initiatives, investments, pricing, and operational decisions.
Perform scenario planning and sensitivity analysis to assess the financial impact of changing business assumptions, market conditions, and strategic options.
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Coordinate external audits, tax matters and regulatory reporting.
Build strong relationships with internal and external stakeholders, including Management, auditors, tax agents, bankers, regulators and business units.
Strengthen internal controls, corporate governance and financial risk management.
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Regional Collaboration: Act as the primary regional liaison, collaborating closely with country Finance Managers and local teams to align accounting standards, resolve cross-border finance issues, and maintain strict month-end closing timelines.
Audit & Statutory Compliance: Lead the preparation of group reporting packs and liaise directly with external auditors, tax agents, and corporate secretaries to ensure full statutory and audit compliance across all entities.
Process & Systems Improvement: Continuously refine and streamline reporting templates, internal controls, and consolidation workflows to enhance accuracy, automation, and reporting speed.
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· Maintain and reconcile general ledgers and taxation functions to ensure accurate financial reporting, compliance, timely month-end closing activities, and effective support of financial operations within a mall retail environment.
This position will be responsible for the Group consolidation reporting, forecasting and budgeting functions. You will be responsible for the monthly financial consolidations and variance analysis, and help prepare presentations and analysis for the senior leadership team. Your responsibilities will mainly include:
· Preparation of the monthly group financial reporting, cashflow, budgeting, forecasting and statutory reporting.
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Support monthly/quarterly reporting including operational controls and reconciliation activities by providing offshore partner with relevant policies, procedures and rules
Review and improve internal processes where necessary
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Establish effective communication and alignment across countries on controlling matters, financial issues, risks, and required actions.
Lead annual budgeting and forecasting processes across functions within the country, ensuring alignment with global guidelines, timely reviews, consolidation, and presentation to management.
Review supply chain-related business cases and perform financial modelling/P&L simulations to support strategic and operational decision-making.
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You will have proven experience managing the full delivery lifecycle, including change request prioritization, backlog management, capacity planning, sprint planning, vendor coordination, testing, release management, deployment and post-production support.
You will have experience governing financial systems controls and audit requirements, including SOX controls, change management, release management, access or process controls, internal and external audit requests, and production incident governance.
You will have a track record of leading and developing internal and external teams, managing vendor relationships and budgets, and building trusted relationships with Finance, Procurement, Technology and other senior stakeholders.
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