Finance Manager

6 hours ago

Seri Kembangan, Selangor, Malaysia NOBLE RAW MATERIAL SDN BHD Full time

Lead day-to-day finance for an ODM manufacturer supplying Watsons, Guardian and any other related business stakeholders. Ensure timely month-end close, ERP monitoring & data integrity, practical product costing and inventory control, disciplined working capital, accurate trade-spend accruals and MFRS-compliant statutory/reporting.
• Stakeholders: Operations, QA/RA, Supply Chain, Sales/Key Accounts (Watsons & Guardian),IT/ERP vendor, External Auditors, Tax Agents & IPO Consultants
• Expected to act as a business co-pilot balancing financial prudence with strategic foresight to support the company's growth and profitability goals.
• The ideal candidate is meticulous, analytical, proactive, and committed to excellence in financial stewardship.

Financial Reporting & Compliance (MFRS)

  • Prepare monthly management accounts with variance analysis, budgets and rolling forecasts.
  • Ensure statutory compliance under MFRS (incl. MFRS 15 revenue & trade spend, MFRS 102inventories, MFRS 16 leases, MFRS 112 income taxes, MFRS 108 policies/estimates).
  • Coordinate year-end audit (PBC schedules, walkthroughs) and tax/SST filings; remediate findings promptly.
  • Implement/review provisions for rebates, returns, listing/slotting fees, chargebacks and penalties
  • Maintain fixed asset registers, calculating depreciation and ensuring accurate asset tracking.

Costing & Inventory (Practical Scope)

  • Maintain standard costs/BOM basics and quarterly cost roll-ups; validate WIP & finished goods valuation.
  • Track PPV, usage/yield, scrap/expiry; work with Operations on corrective actions and NRV testing.

Commercial Finance (Watsons/Guardian)

  • Own trade spends accruals and deduction reconciliation; manage claims settlement and disputes.
  • Provide simple SKU/customer margin views, support promo ROI post-evaluations.

Cash & Working Capital

  • Weekly cash outlook and 13-week liquidity view.
  • Drive AR follow-ups, AP scheduling, and inventory hygiene (slow/near-expiry monitoring) to improve CCC.

ERP Monitoring & Data Integrity (Hands-On)

  • Perform daily ERP health checks: goods receipt/production/AR/AP postings, interface statusand error-queue clearance.
  • Govern master data (item, BOM, customer, vendor, terms); maintain change logs andapprovals.
  • Reconcile subledgers to GL (AR/AP/Inventory) and WMS to ERP stock; investigate variances.
  • Review user access & controls (joiners/movers/leavers), run the month-end close checklist,and coordinate backups/simple DR drill with IT/vendor.
  • Coordinate e-Invoice mapping/posting and customer EDI where relevant.
  • Document SOPs/quick guides; drive light automations (journals/templates/reports).

Strategic Planning, Finance & Budgeting (Financial Leadership)

  • Ensure data security by backing up financial records and adhering to cybersecurity policies. supports the Acting CFO/FC/IPO Consultants in leading the annual budget, quarterly forecast, and long-term financial planning for the company. This includes coordinating inputs across departments, analysing business trends and preparing financial models to guide management decisions.
  • Lead the annual budgeting cycle, consolidating departmental budgets and ensuring alignment with the company's strategic plan.
  • Prepare quarterly forecasts and variance analyses with actionable insights for management review.
  • Develop and maintain financial models for pricing, product profitability, cost optimisation and capital investment decisions.
  • Conduct scenario and sensitivity analyses to assess business risks and opportunities under different market assumptions.
  • Present financial dashboards and strategic KPIs to management for decision-making and performance tracking.

Job Types: Full-time, Permanent

Pay: RM5, RM15,000.00 per month

Benefits:

  • Additional leave
  • Cell phone reimbursement
  • Free parking
  • Health insurance
  • Maternity leave
  • Meal provided
  • Opportunities for promotion
  • Parental leave
  • Professional development

Application Question(s):

  • What is your Expected Salary?
  • What is your Current Salary?
  • How long is your Notice Period?
  • Total year experience in Manufacturing / FMCG industry, External Audit?

Work Location: In person

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