Job Scope
Finance Operations:
1. Procurement to Payables Cycle (P2P):
- Review, process, and reconcile vendor invoices.
- Execute payments according to approved cycles.
- Perform periodic reconciliations.
2. Revenue to Receivables Cycle (R2R):
- Process customer invoices and recognize revenue.
- Ensure alignment with incurred costs.
3. General Ledger (GL):
- Execute miscellaneous transactions and journals.
- Coordinate financial account closures.
4. Fixed Assets (FA):
- Record fixed asset transactions and depreciation.
- Maintain Fixed Asset Register and reconcile.
5. Cash and Bank (C&B) or Treasury:
- Prepare bank reconciliations and manage cash flows.
- Assist in banking matters.
6. Statutory and Management Reporting and Taxation (R2RPT):
- Prepare statutory and management reports.
- Maintain relevant schedules and dashboards.
7. Group Reporting and Taxation (R2RPT):
- Assist in Group reporting and tax compliance.
8. Operations Finance:
- Prepare adhoc, monthly, quarterly, and yearly financial reports.
- Support Financial Planning and Analysis (FP&A) activities.
- Contribute to budgeting and forecasting processes.
- Manage inventory systems.
- Analyze financial and operational KRA/KPI dashboards.
- Drive process improvements and ensure internal controls.
- Ensure compliance with company policies and statutory requirements.
- Support financial initiatives for growth and compliance.
Requirements:
- Recognized degree in Finance/Accountancy and/or Professional Qualification ACCA / CIMA/MICPA or equivalent;
- Min 10 years applicable experience in financial reporting/costing and manufacturing accounting, contract accounting or service accounting
- Reporting to the Group Chief Financial Officer (GCFO)
- Strong in accounting technicalities and business process workflow
- Proficient in Microsoft Excel and Power Point is preferred. Exposure in using an ERP system
- Good commercial and operational acumen and with ability for hands-on engagement
- Passion for detailed work and drive to ensure timely and quality deliverables
- Must be proactive, a team player and good communication skills
- Effective managerial skill and ability to lead project base assignments
- Special working arrangement will be considered on a case by case basis
- Some travelling to Bersatu’s facilities and site offices are required
- Proficiency in English, Bahasa Malaysia and Mandarin is encouraged
