Save Job Back to Search Job Description Summary Similar JobsOpportunity to work in a collaborative environmentJoin a team that values problem-solving, and continuous improvement.About Our ClientOur client is a globally recognised business, focusing on creating indulgent frozen dessert products for a mass market audience. With a strong international presence, it operates across retail and food service channels, offering a range of formats designed to enhance everyday consumption experiences.Part of a broader portfolio of established brands, it leverages product innovation, brand positioning, and wide distribution to maintain a leading position in its category. Its approach centres on combining product quality with consistent branding, delivering accessible yet differentiated offerings across diverse markets worldwide.Job Description1. Finance Operations & SupportProvide support for day-to-day finance activities such as invoicing, collections, reconciliations, and reportingTake over selected operational tasks to ensure continuity while core teams focus on system implementationSupport resolution of transactional issues and ensure service levels are maintained2. Data Preparation & ValidationSupport preparation and validation of finance master data and transactional dataIdentify data gaps, inconsistencies, and errors, and coordinate resolution with stakeholdersMaintain trackers, action logs, and risk registers to monitor progressSupport execution of testing activities across finance processes (e.g. Order-to-Cash, Procure-to-Pay)3. Cutover & Go-Live PreparationTrack and support key finance cutover activities, including closure of open transactions (invoices, payments, purchase orders)Assist in validating balances, reconciliations, and transaction accuracy before system transitionSupport coordination of finance activities during system downtime and go-live periods4. Post Go-Live Support (Hypercare)Monitor finance operations after system launch, including invoicing, payments, and reportingIdentify and troubleshoot issues related to system or process gapsWork with finance and IT teams to resolve issues and ensure minimal disruption5. Change & Process SupportSupport communication of new finance processes and system changes to business usersAssist in preparing process documentation, training materials, and user guidesMaintain dashboards and trackers to monitor progress, risks, and key milestonesIdentify potential risks or delays and support mitigation actionsThe Successful ApplicantBachelor's degree in Finance, Accounting, Business, or related field3-6 years of experience in finance operations, accounting, or related rolesExperience in areas such as accounts receivable/payable, invoicing, reconciliation, or reportingBasic understanding of finance processes (e.g. Order-to-Cash, Procure-to-Pay)Strong attention to detail and accuracy in handling financial dataGood organisational, coordination, and problem-solving skillsAbility to manage multiple priorities in a fast-paced environmentProficiency in Microsoft ExcelExperience with ERP systems (e.g. SAP) or system implementation projects is an advantageExperience in fast-paced or high-volume environments is preferredWhat's on OfferContract: 12 MonthsHybrid working arrangementHands-on exposure to a large-scale ERP transformation projectOpportunity to develop end-to-end supply chain knowledgeExperience working across cross-functional teams and business processesA dynamic, fast-paced environment with strong learning opportunitiesContactAriff KamriQuote job refJN-062026-7050221Phone number+6012 375 0286Job summaryFunctionFinance & AccountingSpecialisationSystem AccountantWhat is your area of specialisation?FMCG (Fast Moving Consumer Goods)LocationKuala LumpurContract TypeTemporaryConsultant nameAriff KamriConsultant contact+6012 375 0286Job ReferenceJN-062026-7050221