862 Commercial Finance Manager Media jobs in Malaysia

RESPONSIBILITIES

• Ensure revenue recognition is in accordance with Groupe policies
• Actively support the revenue forecasting, budgeting and reporting process
• Actively support Commercial Finance Lead in month-end closing activities such as journals, schedules, reports and etc
• Co-ordinate and support weekly Finance WIP sessions with business leads
• Maintain and update relevant schedules such as WIP, Accrued Revenue, Deferred Income and etc
• Review, comment on and finalisation of client contracts
• Maintain Master Data accuracy of clients and vendors
• Support and co-ordinate finance related matters in new business pitch
• Ensure client billings are in line with clients’ requirements
• Assist with internal, external and client audits
• Any other ad-hoc projects assigned from time to time

PERSONAL ATTRIBUTES

• Strong sense of responsibility
• Independent and resourceful
• Organised
• Meticulous
• A team player
• Good problem solving skills

QUALIFICATION

• Possess a Degree in Accounting or equivalent
• Experience in media agency
• Extensive reporting experience

COMPUTER PROFICIENCY

• MS Excel – highly level
• Spectra / BCC Accounting Software Hyperion (HFM)
• SAP

• Generous leave entitlements, including birthday leave, rest day and family care leave.
• Office closure for World Mental Health Day 10th October.
• Additional Company closure for all 4 major festive Celebrations
• Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
• Life and personal accident insurance and group hospitalization and surgery.
• A hybrid working schedule and with Friday disconnects.
• Rest Relax & Recharge - office closure last week of December every year.
• Phone Allowance

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• Ensure revenue recognition is in accordance with Groupe policies
• Support revenue forecasting, budgeting, and reporting processes
• Assist the Commercial Finance Lead in month-end closing activities such as journals, schedules, and reports
• Coordinate and support weekly Finance WIP sessions with business leads
• Maintain and update relevant schedules like WIP, Accrued Revenue, Deferred Income
• Review, comment on, and finalize client contracts
• Maintain accurate Master Data for clients and vendors
• Support finance-related matters in new business pitches
• Ensure client billings align with client requirements
• Assist with internal, external, and client audits
• Perform other ad-hoc projects as assigned

• Degree in Accounting or equivalent
• Experience in media agency and extensive reporting background
• Strong sense of responsibility, independence, and resourcefulness
• Organized, meticulous, and a team player
• Good problem-solving skills

• MS Excel - advanced level
• Spectra / BCC Accounting Software, Hyperion (HFM), SAP

• Generous leave entitlements, including birthday, rest day, and family care leave
• Office closure for World Mental Health Day and major festive celebrations
• Comprehensive medical coverage, including dental and optical care
• Life and personal accident insurance, group hospitalization and surgery
• Hybrid work schedule with Friday disconnects
• Year-end office closure in December
• Phone allowance

• Seniority level: Not Applicable
• Employment type: Full-time
• Job function: Finance and Sales
• Industry: Advertising Services

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Key Responsibilities:

• Prepare budgets, forecasts, and monthly financial reports
• Analyze financial data to identify trends, variances, and improvement areas
• Develop financial models for revenue, expense, and cost allocation analysis
• Conduct cost-benefit analysis for business initiatives
• Manage internal cost allocations, recharges, and true-ups
• Support cash flow forecasting and group reporting
• Assist with month-end close, reconciliations, and audit documentation
• Ensure compliance with accounting standards and internal policies
• Contribute to policy updates and process improvements

Key KPIs:

• Budget adherence and expense control
• Timely and accurate reporting and forecasting
• Effective cash flow and cost management
• Insightful variance analysis
• High-quality financial models
• Positive audit outcomes

A successful Senior Business Finance Analyst should have:

• Degree in Accounting/Finance or ACCA equivalent
• 5+ years' experience in FP&A, financial modelling, and reporting
• Strong Excel and Power BI skills
• Experience in cost allocations, expense management, and audit support
• Excellent communication and analytical skills
• Shared services/BPO experience is a plus

• Opportunities to enhance FP&A expertise and grow within the business services industry.
• A structured and supportive work environment in Kuala Lumpur.
• Comprehensive benefits package and professional development opportunities.
• Work-life balance with a focus on employee well-being.

If you are passionate about finance and are ready to contribute to a thriving organization in Kuala Lumpur, we encourage you to apply for this exciting role.

Drive financial planning and analysis initiatives, support functional leaders in achieving financial targets, and provide insights to improve business performance.

Client Details

This opportunity is with a large organization in the business services industry, known for its robust support of accounting and finance operations. The company values precision and innovation in its financial processes and offers a structured environment for career growth.

Description

Key Responsibilities:

• Prepare budgets, forecasts, and monthly financial reports
• Analyze financial data to identify trends, variances, and improvement areas
• Develop financial models for revenue, expense, and cost allocation analysis
• Conduct cost-benefit analysis for business initiatives
• Manage internal cost allocations, recharges, and true-ups
• Support cash flow forecasting and group reporting
• Assist with month-end close, reconciliations, and audit documentation
• Ensure compliance with accounting standards and internal policies
• Contribute to policy updates and process improvements

Key KPIs:

• Budget adherence and expense control
• Timely and accurate reporting and forecasting
• Effective cash flow and cost management
• Insightful variance analysis
• High-quality financial models
• Positive audit outcomes

Profile

A successful Senior Business Finance Analyst should have:

• Degree in Accounting/Finance or ACCA equivalent
• 5+ years' experience in FP&A, financial modelling, and reporting
• Strong Excel and Power BI skills
• Experience in cost allocations, expense management, and audit support
• Excellent communication and analytical skills
• Shared services/BPO experience is a plus

Job Offer

• Opportunities to enhance FP&A expertise and grow within the business services industry.
• A structured and supportive work environment in Kuala Lumpur.
• Comprehensive benefits package and professional development opportunities.
• Work-life balance with a focus on employee well-being.

If you are passionate about finance and are ready to contribute to a thriving organization in Kuala Lumpur, we encourage you to apply for this exciting role.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jia Xin Lim on +60 3 2302 4025.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.