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 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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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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Perform adjustment entries to financial systems where necessary.
Review accrual entries and supporting documentation to verify the validity of accrued expenses and ensure compliance with accounting standards and company policies.
Update and implement accounts and financial information timely in line with the latest accounting standard i.e. Financial Reporting Standards (FRS) and Malaysia Financial Reporting Standards (MFRS).
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