Finance Manager
1 day ago
Position Overview:
Seeking a high-performing Manager to join our International Controllership in Malaysia. As a Manager, you will play a crucial role in ensuring the integrity of our internal controls over financial reporting (ICFR), compliance with requirements of the Sarbanes-Oxley Act (SOX), developing standard accounting processes, and driving process & system improvements. You will be part of a team of professionals and collaborate with cross-functional stakeholders to maintain a strong internal control environment and support the company's objectives.
Key Responsibilities:
- Develop and maintain a comprehensive understanding of the company's financial controls, business processes, systems, policies, and procedures.
- Ensure an adequate internal control environment exists and is designed and operating effectively to mitigate the risk of material financial misstatement.
- Develop and maintain business and accounting process flowcharts and ensure standard processes are in place across different international regions
- Identify and assess business and operational risks on a continuous basis and identify internal controls to mitigate identified risks.
- Partner with C&P IT to understand and maintain IT controls that support the SOX environment, including segregation of duties (SOD).
- Coordinate with internal and external auditors to support the audits, address control deficiencies, and facilitate remediation plans.
- Partner with cross-functional teams, including Finance, IT, and Operations, to assess control implications of new initiatives, systems, and/or process changes. Assist in effectively communicating to leadership recommendations as to the impact these changes would have on ICFR.
- Facilitate trainings to enhance understanding of financial controls and promote a strong control culture across the organization.
- Drive process improvement initiatives to enhance the efficiency and effectiveness of accounting, business and control activities, leveraging technology and automation where applicable.
- Other duties and ad-hoc requests as deemed necessary.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field required. Advanced degree (e.g., Master's, MBA) and/or professional certifications (e.g., CPA) preferred.
- Progressive experience in financial accounting, internal controls, audit, or comparable experience, or advanced degree and professional certification with 4 plus years of progressive experience preferred.
- Public Accounting, Big 4 Accounting, or other audit experience preferred.
- Strong knowledge of US GAAP, statutory reporting, and experience with Sarbanes-Oxley Act (SOX) compliance requirements.
- Experience with Tyson systems and tools, including SAP, Power BI, Wdesk, and strong Excel skills
- Excellent analytical, problem-solving, and critical-thinking skills, with a keen attention to detail.
- Proven ability to build relationships and collaborate with stakeholders at various levels.
- Strong project management skills, with the ability to draw flowcharts, prioritize tasks, manage multiple projects simultaneously, and meet deadlines.
- Effective communication and presentation skills, with the ability to convey complex concepts to both technical and non-technical audiences.
- High ethical standards, integrity, and a commitment to upholding the company's values.
-
Strategic Manager
2 weeks ago
Petaling Jaya, Selangor, Malaysia Finance Full time 90,000 - 120,000 per yearGet to know the TeamAt Grab, our Strategic Finance team drives our financial strategy to ensure sustainable profitable growth. We partner with different departments to provide senior management with both operational and financial analysis, strategic planning, and decision support, ensuring that Grab continues to expand.Get to know the RoleReporting to our...
-
Assistant Manager, Country
1 day ago
Petaling Jaya, Selangor, Malaysia Finance Full time 90,000 - 120,000 per yearGet to Know the TeamThe Country Finance team is instrumental to Grab's success, overseeing financial planning, risk management, record-keeping, and reporting. The team fosters a collaborative culture, encouraging idea-sharing and learning while maintaining a emphasis on work-life balance. Our strategic efforts directly contribute to Grab's financial...
-
Finance Manager
1 day ago
Subang Jaya, Selangor, Malaysia dáo desserts Full time 14,400 - 180,000 per yearAbout Dao DessertsDao Desserts is a homegrown brand specializing in soy-based desserts, operating multiple retail outlets and a central kitchen. As the company continues to expand its retail footprint and manufacturing capabilities, the Finance Manager will play a pivotal role in ensuring financial stability, transparency, and strategic growth through sound...
-
Assistant Finance Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia TITIJAYA LAND BERHAD Full time 90,000 - 120,000 per yearJob Responsibilities1. Project Financing & TreasuryAssist in structuring and securing bridging loans and term loans for property development projects, ensuring timely financing availability to support project milestones.Oversee and manage the cash flow and financial progress of ongoing projects, tracking disbursements, progressive billings, and stakeholder...
-
Head, Record-To-Report
2 weeks ago
Petaling Jaya, Selangor, Malaysia Finance Full time 90,000 - 120,000 per yearGet to Know the TeamThe Record-to-Report (RTR) team is dedicated to ensuring accurate financial reporting and compliance, playing a crucial role in the financial health of the organization. We collaborate to streamline processes and deliver insights that drive informed decision-making.Get to know the Role:Reporting to our Head of Finance SSC, you will lead...
-
Assistant Finance Manager
1 day ago
Subang Jaya, Selangor, Malaysia Carro Full time 80,000 - 120,000 per yearAbout CarroCarro has carved out a reputation as Southeast Asia's largest online automotive marketplace. This tech unicorn is a people-centric business with over 4,000 employees in 7 countries who speak 9 languages. Working here, you'll be part of a diverse, inclusive team that drives innovation and change, and find a place that supports your growth and...
-
Finance and Accounts Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia GOLDBELL CAPITAL SDN. BHD. Full time 90,000 - 120,000 per yearJob Summary:The Finance and Accounts Manager is responsible for overseeing financial operations, including preparing financial statements, budgets, and forecasts. This role ensures compliance with financial regulations, analyzes financial performance, and collaborates with other departments to drive cost-saving initiatives and strategic planning. Strong...
-
Finance Manager
2 weeks ago
Subang Jaya, Selangor, Malaysia Citylimo Leasing (M) Sdn Bhd Full time 80,000 - 120,000 per yearJob Summary:The Finance Manager will oversee all financial operations of a mid-sized car leasing business. As a sole contributor, this role requires hands-on management of accounting, reporting, budgeting, compliance, and financial strategy to support business growth and operational efficiency.Key Responsibilities:Financial Management &...
-
Assistant Finance Manager
1 day ago
Subang Jaya, Selangor, Malaysia Bridgestone Tyre Sales (M) Sdn Bhd Full time 60,000 - 120,000 per yearPOSITION SUMMARYReporting to the Manager, Finance & Accounts. This incumbent will play an important role within the Finance & Accounts Department's operations as well as coordinating cross-functional task within Bridgestone Malaysia & Regional Head Office.JOB RESPONSIBILITIESLeading a team responsible for the accounting and finance activities, setting high...
-
Finance Regional Manager
1 day ago
Subang Jaya, Selangor, Malaysia MVC Resources Full time 8,000 - 15,000 per yearFinancial Planning & Analysis - Oversee the regional planning cycle for Southeast Asia, including budget preparation, rolling forecasts, and performance reviewTeam Leadership & Development - Lead and support a team of finance specialists, fostering a culture of accountability, growth, and continuous improvementCross-Functional Collaboration - Partner...