Key Accountabilities
Financial Planning & Reporting
- Support the preparation and consolidation of monthly and quarterly performance reports against budget and forecast.
- Assist in business planning and forecasting processes for Malaysian subsidiaries, including data collection, validation, and analysis.
- Perform financial analysis on business cases (CAPEX & OPEX) to support decision-making and highlight key financial impacts.
- Support the preparation of management accounts and ensure accuracy and completeness of subsidiary financial submissions.
- Track and monitor financial KPIs, highlighting variances and key trends.
- Support preparation of Board of Directors (BOD) papers and related financial analysis.
- Assist in identifying and tracking revenue leakages across subsidiaries.
Site Profitability & Total Cost Optimization (TCO)
- Support the preparation and analysis of monthly site profitability reports for subsidiaries.
- Assist in identifying cost optimization opportunities and tracking action plans.
- Work with internal teams to gather data required for TCO analysis and reporting.
- Monitor and report progress against TCO targets and highlight gaps.
Treasury Operations
- Support day-to-day treasury activities including cash flow monitoring and reporting.
- Assist in preparation and tracking of cash flow forecasts and variance analysis.
- Support working capital monitoring, including receivables and payables analysis.
- Assist in preparation of treasury reports such as bank reconciliation summaries and dashboards.
- Liaise with internal stakeholders to ensure timely and accurate treasury-related information.
Tax Compliance
- Support compliance with local tax regulations, including preparation of required documentation.
- Assist in tracking submission timelines for tax filings and returns.
- Provide data and support for tax-related analysis and reporting.
Accounts Receivable Operations
- Monitor accounts receivable ageing and follow up on overdue balances with relevant stakeholders.
- Support review of credit notes, provisions, and write-offs.
- Assist in ensuring timely billing and invoicing processes.
- Coordinate with Sales Operations and Shared Services to support collections and resolve discrepancies.
Qualification, Skills & Experience
- Degree in Accounting, Finance, or related field; professional qualification is an added advantage.
- 8-10 years of relevant experience in finance, reporting, or analysis roles.
- Strong analytical and problem-solving skills with attention to detail.
- Good knowledge of accounting principles and financial reporting.
- Proficient in Excel and financial systems.
- Ability to work with large datasets and perform financial analysis.
- Good communication and stakeholder coordination skills.
- Proactive and willing to learn, with a continuous improvement mindset.
Disclaimer on PDPA and Privacy Notice
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You understand that you may request access, correction, or withdrawal of your consent at any time by contacting EDOTCO Group at [Confidential Information]
