FINANCE CONTROLLER
Job Responsibilities
Financial Compliance
• Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and IFRS.
• Ensure compliance with Bursa Malaysia’s Listing Requirements, Securities Commission (SC) guidelines, and other statutory obligations.
• Coordinate the external audit process, liaising with auditors to ensure audit requirements are met.
Budgeting, Forecasting & Financial Planning
• Lead the annual budgeting and monthly forecasting process across all business units.
• Provide in-depth variance analysis, including profitability and cost analysis at product, customer, and business unit levels.
• Support strategic decision-making with accurate and timely financial insights.
Internal Controls & Risk Management
• Establish and monitor robust internal controls, accounting policies, and standard operating procedures (SOPs).
• Conduct regular financial and operational risk assessments.
• Ensure SOX compliance if applicable (for MNC-aligned reporting).
Treasury & Cash Flow Management
• Oversee cash flow planning, working capital management, and banking relationships.
• Manage foreign exchange exposure and hedging strategies, especially relevant in an EMS company with global clients and suppliers.
Cost Accounting & Manufacturing Finance
• Supervise standard costing, inventory valuation, and cost of goods sold (COGS) accuracy.
• Work closely with operations to analyze production efficiency, yield, scrap, and material variances.
• Partner with supply chain and engineering teams to improve cost competitiveness.
Corporate Governance & Reporting
• Prepare and present reports to the Board of Directors, Audit Committee, and Management on financial performance and key risks.
• Ensure adherence to corporate governance best practices, especially for public listed entities.
Taxation & Regulatory
• Ensure timely submission of all tax filings, sales & service tax (SST), withholding tax, and other statutory requirements.
• Liaise with tax agents and consultants on tax planning, transfer pricing, and compliance matters.
Requirements
Candidate must possess at least a Bachelor’s Degree in Accounting, Finance, or a related field.
Professional certification: CPA, ACCA, CIMA, or equivalent.
Minimum 8–12 years of experience in finance and accounting, with at least 3–5 years in a similar capacity, preferably in an EMS or manufacturing environment.
Prior experience in a public listed company and familiarity with Bursa Malaysia reporting requirements is highly preferred.
Strong knowledge of cost accounting, financial modeling, ERP systems (e.g., SAP, Oracle, or similar).
Proven leadership and team management skills.
Excellent communication and stakeholder engagement abilities.
Experience with cross-border transactions and multi-currency environments.
Familiarity with ESG-related reporting in line with Bursa's sustainability disclosures.
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