Implement cost-optimisation measures, including rental restructuring and space utilisation planning.
Review and ensure lease agreements protect company interests and provide operational flexibility.
Liaise with local authorities, including BOMBA, Ibu Pejabat Polis, and local councils, to obtain and renew business licenses, second-hand goods licenses, and other operational permits.
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Perform fixed and variable cost variance analysis, headcount variance analysis, manufacturing cost and gap analysis, as well as sales margin analysis, while promoting cost awareness across the organization.
Analyze month-end closing results and provide insightful commentary to senior management, including Net Sales Revenue, price and volume mix impact, Gross Profit (GP) and Operating Profit (OP) analysis, Break-Even Point (BEP), Return on Invested Capital (ROIC), Cash Conversion Cycle (CCC), and Cause-of-Change (CoC) analysis.
Lead the preparation of the Annual Operating Plan (AOP) and the 3-year Mid-Term Plan (MTP).
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Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Perform analysis/ analytical review of Profit and Loss accounts and balance sheet, cost centre checks and transaction posting checks.
Provide Controllership support and ensuring quality delivery of BIP & Inventory reporting responsibilities with accuracy, completeness, and timeliness on a daily basis around BIP activities.
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Drive Planning & Forecasting process improvement for markets and scale to the KL Hub
Data Analysis Skills: Learn how to work with large datasets, clean data, and use analytics tools to extract meaningful insights.
Forecasting Techniques: Gain exposure to forecasting methodologies and tools used to predict demand, supply, and financial outcomes in a global business.
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Prepare journal entries, review Balance Sheet reconciliations and execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
Perform analysis/ analytical review of Profit and Loss accounts and balance sheet, cost centre checks and transaction posting checks.
Provide Controllership support and ensuring quality delivery of BIP & Inventory reporting responsibilities with accuracy, completeness, and timeliness on a daily basis around BIP activities.
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Escalates any financial issues to respective regions whenever there are unusual numbers posted in actuals and forecast.
Prepare detailed and consolidated monthly financial reports to clients on actual vs budget vs forecast.
Support on integrating the reporting to Adaptive system and share the service line report to each finance leads on daily basis to each regional finance leads.
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Strengthen your process skills by leading automation and ERP improvements that reduce close time and improve accuracy.
Ready to keep financial operations accurate, timely and useful for decision makers? By working with us at MARVEL CAPITAL HOLDINGS LIMITED, you will help deliver clear financial reports and steady month-end closes that our clients and teams rely on.
As the Junior Account backbone for our finance function, you will prepare and review financial statements and lead month-end and year-end closings. You will oversee reconciliations, accruals and journal entries, support budgeting, forecasting and variance analysis, and ensure tax and audit compliance while liaising with external auditors and tax agents. You will mentor junior colleagues and drive process improvements and automation to make the close faster and more reliable.
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Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Maintain proper accounting in compliance with regulatory requirement & accounting standards.
Support budget and forecasting activities to understanding any key variances between actual and budget.
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Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
Maintain proper accounting in compliance with regulatory requirement & accounting standards.
Support budget and forecasting activities to understanding any key variances between actual and budget.
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