Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
Job Purpose
Prepare monthly accounts and management reports in line with reporting deadlines.
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Prepare regulatory reports, including Bank Negara Malaysia (BNM) reporting and ensure compliance with applicable regulatory requirements.
Coordinate statutory audits, tax matters, and group reporting requirements.
Support the Finance Manager in driving finance process improvements, automation initiatives and system enhancements to improve operational efficiency, strengthen internal controls, and enhance reporting accuracy.
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Light accounting touchpoints only: working closely with Accounting for management reporting and supports year-end closing, doesn't own the close or statutory books itself
Focus: monitoring, analyzing, and steering business performance
Core work: budgeting, forecasting, variance analysis, cost control, management reporting, business partnering with operations/commercial teams
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Lead negotiations and transaction execution for acquisitions, disposals, commercial agreements, strategic alliances, and investment structures.
Develop investment proposals, financial models, valuation reports, Board Papers, Investment Committee Papers, and business cases.
Lead corporate finance initiatives including capital structure optimisation, fundraising, refinancing, debt restructuring, project financing, and treasury-related strategic initiatives.
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Identify and remediate historical misalignments in revenue or cost accounting in a controlled, auditable manner, and maintain written accounting positions to support audit readiness.
Oversee the finance reporting process for the B2B business end-to-end, aligning with process, data, and systems owners on design and governance while execution is delegated to country finance or SSC teams.
Act as the regional point of contact for group-level financial audit and SOX for the B2B portfolio — fielding auditor queries, guiding country teams through local audits, and flagging control risks from business changes ahead of audit scoping.
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Lead statutory audits and ensure compliance with corporate tax, SST, RPGT, transfer pricing, and e-Invoicing requirements—delivering timely and accurate submissions.
Conduct feasibility studies for new investments, review internal processes, and continuously enhance internal controls to mitigate financial and operational risks.
Manage and coach team members to build a strong leadership pipeline, while working closely with matrix teams and stakeholders to ensure smooth execution of financial operations.
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Scenario and Risk Analysis: Conduct financial scenario modeling and risk assessments to support strategic decision-making.
General Ledger Management: Oversee the general ledger accounting process, ensuring accurate record-keeping and reconciliations for all accounts.
Month-End and Year-End Closing: Supervise the monthly, quarterly, and annual closing processes, ensuring all financial transactions are recorded accurately and timely.
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Handle day to day operations of accounting record & filing. Ensure proper documentation, comprehensive and easily accessible filing / archiving system.
Reconcile bank transactions/statements.
Process invoices, quotation, receipts, and purchase orders.
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Oversee the month end and year end closing process to ensure timely and accurate reporting to management.
Prepare the Group's management and statutory accounts, including consolidation of subsidiaries and foreign entities and translation of foreign currency results.
Ensure all financial reporting complies with MFRS/IFRS and keep the Group current on changes to applicable reporting standards.
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Monitor and manage cash flow, treasury activities, bank relationships, and act as authorized signatory for statutory filings, legal documentation, and regulatory submissions.
Lead financial planning processes—budgeting, forecasting, variance analysis—and contribute to business performance management, demand order budgeting, and KPI monitoring (cash, profitability, etc.).
Partner with local leadership to optimize financial performance, support project reviews, and assess financial impact of contracts/purchase orders with appropriate mitigations.
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Ensure compliance with Malaysian Financial Reporting Standards (MFRS), the Companies Act, tax regulations, SST, and other statutory requirements.
Establish, review, and strengthen internal controls, financial governance, and risk management frameworks.
Monitor financial performance through variance analysis and provide recommendations to improve profitability, cost control, and operational efficiency.
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