职位详情
国籍要求:马来西亚
职位描述
Key Responsibilities
Financial Management & Reporting
Oversee the full spectrum of finance operations, including Accounts Payable (trade and non-trade), Accounts Receivable, General Ledger, fixed assets, inventory accounting, and treasury functions.
Ensure timely and accurate preparation of monthly management accounts, financial statements, and performance reports.
Maintain integrity of financial records and balance sheet reconciliations.
Monitor inventory accounting, stock adjustments, shrinkage, and costing to ensure accurate reporting of gross margins and profitability.
Ensure compliance with accounting standards, statutory requirements, and regulatory obligations.
Budgeting, Forecasting & Business Performance
Lead annual budgeting and periodic forecasting processes.
Analyse financial performance against budgets, forecasts, and prior periods, identifying risks and opportunities.
Monitor and report on key business KPIs, including sales, gross margin, EBITDA, inventory days, and store P&L.
Provide actionable insights and recommendations to improve financial and operational performance.
Cash Flow & Working Capital Management
Monitor daily cash positions and forecast short- and medium-term cash flow requirements.
Manage working capital by optimising inventory levels, receivables, payables, and supplier payment terms.
Oversee store cash collection, banking processes, reconciliations, and cash controls.
Partner with merchandising teams to improve inventory productivity, stock turn, and supplier payment terms.
Support initiatives to improve cash conversion and strengthen liquidity across the business.
Commercial & Operational Finance
Partner closely with Merchandising, Store Operations, Marketing, and F&B teams to evaluate business performance and profitability.
Support pricing, promotions, category reviews, margin analysis, and investment decisions.
Provide financial analysis and business cases for new store openings, capital expenditure, and strategic initiatives.
Drive greater visibility into profitability by store, category, and channel.
Internal Controls, Compliance & Risk Management
Strengthen internal controls, policies, and governance frameworks across the organisation.
Ensure compliance with tax regulations, statutory requirements, and company policies.
Lead internal and external audits, ensuring timely resolution of audit findings and implementation of recommendations.
Monitor financial risks and proactively recommend mitigation measures.
Systems, Process Improvement & Automation
Identify opportunities to improve finance processes, reporting efficiency, and data accuracy.
Drive automation and system enhancements to improve productivity and scalability.
Support the continuous development and optimisation of finance systems and workflows.
Leadership & Team Development
Lead, coach, and develop the finance team, ensuring clear accountability and strong execution across AP, AR, GL, inventory accounting, and master data functions.
Foster a culture of ownership, continuous improvement, and operational excellence.
Build strong cross-functional relationships and serve as a trusted financial advisor to business leaders.
Support succession planning and capability development within the finance function.
What We're Looking For
Bachelor's Degree in Finance, Accounting, Commerce, or a related discipline.
Professional qualification (ACCA, CPA, CIMA, ICAEW, or equivalent) is an added advantage.
Minimum 6–10 years of relevant experience in finance, accounting, financial planning, or business partnering, including experience leading a finance team and managing month-end reporting, budgeting, audit, and cash flow processes.
Experience in Retail, FMCG, Food & Beverage, Hospitality, or other multi-site consumer businesses is highly preferred.
Strong understanding of financial reporting, management accounting, budgeting, forecasting, and working capital management.
Strong analytical skills with the ability to translate data into actionable business insights.
Advanced proficiency in Microsoft Excel and experience working with ERP, POS, inventory management, and financial systems.
Commercially minded, hands-on, and comfortable operating in a fast-paced, entrepreneurial environment.
Strong communication, stakeholder management, and leadership skills.
Proactive, self-driven and resourceful with a strong sense of ownership and accountability.
Demonstrates high integrity, accountability, and attention to detail.
Experience supporting multi-store retail operations and business expansion projects is an advantage.