Save Job Back to Search Job Description Summary Similar JobsGlobal MNCProfessional Career GrowthAbout Our ClientAn organisation operating in the manufacturing industry, located in Selangor.Job DescriptionLead the annual budgeting, forecasting, and target-setting process, ensuring alignment with business objectives while maintaining strong oversight of revenue, operating costs, EBIT performance, working capital, and foreign exchange impacts.Partner closely with business leaders to analyse financial performance, identify key trends and risks, and provide actionable insights to support strategic and operational decision-making.Review and challenge business plans, forecasts, and budget submissions, ensuring accuracy, completeness, and alignment with corporate financial objectives and reporting standards.Prepare and present monthly business performance reviews to senior management, highlighting key variances, performance drivers, risks, and recommended actions.Support commercial initiatives through profitability analysis, contract evaluations, investment assessments, and financial modelling to drive sustainable business growth.Drive strategic projects including business expansions, restructuring exercises, M&A due diligence, and joint venture evaluations, providing financial insights and recommendations throughout the process.Strengthen financial governance by monitoring cost efficiency, working capital utilization, and internal controls while promoting continuous improvements in reporting processes and system automation.Collaborate with local and regional stakeholders to enhance reporting consistency, streamline financial processes, and deliver high-quality business partnering support across the organisation.The Successful ApplicantA degree in Accounting, Finance, or a related field.Professional qualifications such as CPA, ACCA, or equivalent are highly regarded.Strong expertise in financial planning, analysis, and reporting.Proven leadership skills with the ability to manage and develop teams.In-depth knowledge of financial regulations and compliance standards.Proficiency in financial modelling and advanced analytical tools.Excellent communication skills to engage with stakeholders effectively.Ability to work in a busy environment and manage multiple prioritieWhat's on OfferCompetitive monthly salary ranging from MYR 18000 to MYR 21000.Permanent employment with opportunities for career growth.Comprehensive benefits package.ContactHon Mun LamQuote job refJN-092026-7098711Phone number+60323024036Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationShah AlamContract TypePermanentConsultant nameHon Mun LamConsultant contact+60323024036Job ReferenceJN-092026-7098711