26 Finance jobs in Subang Jaya

Cyberjaya, Malaysia | Posted on 16/05/2025 As the Senior Manager - Financial Reporting at Deriv, you will be in charge of planning the company’s financial strategies, providing regulatory reporting, and handling management accounts. With your expertise in all areas of financial management, you will ensure a robust financial structure to support the Group’s ongoing growth.

Provide financial plans, commercial analysis, and risk management recommendations for daily operation.

Manage all financial and accounting matters, including reconciliation, monthly financial returns, management accounts, daily cash flow management (including liquid capital management and monitoring).

Setting up financial and internal control systems for the team.

Ensure financial compliance in the company’s financial processes and contracts.

What you have Degree in finance, accounting, or a relevant field

10+ years of managerial experience, preferably handling a team of more than 5

Solid understanding in accounting standards, best practices and taxation regulations

Expertise in complex financial accounting process and procedures

Proficiency in financial management software

Ability to strategise and solve problems with an analytical mindset

Strong leadership and organisational skills

Excellent spoken and written English communication skills

What’s good to have

Experience working in a multi-site, fast-paced company

Experience working in a start-up environment or new office of an established group

What we’ll give you

Market-based salary

Annual performance bonus

Casual dress code

Travel and internet allowances

Why work at Deriv Deriv Group is one of the largest brokers in the world, with a team of over 1,200 talented professionals across 20 offices worldwide. As we strive to meet the ever-evolving needs of our growing market, we are thrilled to announce the opening of our newest office in Hong Kong, where we are in the process of applying for an SFC licence.

Our commitment to providing innovative and accessible trading solutions has been the driving force behind our success over the past 22 years. We have developed and implemented proprietary trading products and services that have attracted a customer base of over 2.5 million people worldwide. Our unwavering mission is to make trading accessible to anyone, anywhere. Joining Deriv means becoming part of a dynamic, collaborative environment that is characterised by a fast-paced, exciting atmosphere (see Deriv Careers and Deriv Life ). We welcome you to join us and be part of our journey towards shaping the future of trading.

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Responsibilities

Perform detailed analysis on the variances covering the month-end closing financial numbers against budget for the subsidiaries under the incumbent’s portfolio and assist for the preparation of the Company’s monthly financial statements and the Group’s consolidated financial statements in the preparation of the monthly Financial Performance Report for ManCo as well as the quarterly Financial Performance Report for BARIC. Assist in the preparation of tax submission for the subsidiaries under the incumbent’s portfolio and attend to specific tax queries in relation thereto. Assist during the annual interim and final statutory audit exercise and ensure the draft financial statement of the subsidiaries under the incumbent’s portfolio are completed timely for the review of the Senior Manager. Assist on the analysis and review of financial proposals relating to projects and assist to ensure that the required accounting standards and tax requirements are duly complied with. Assist during the preparation of annual budget as well as assist the FRP Team on budget management and monitoring. Assist on any ad-hoc assignments. You're A Great Fit If You Have

Degree in Accounting. Associate or a Full Member of the Malaysia Institute of Accountants or internationally recognised bodies such as ICAEW, ACCA, CPA or CIMA. Minimum 4-8 years of relevant experience in related fields. Experience in a reputable audit firm will be an added advantage. Intermediate to Advanced user in Microsoft Excel, Word & PowerPoint. Good technical know-how in the analysis of financial statements and the application of accounting standards. Basic knowledge in financial management (i.e., basic corporate finance). Results oriented; resourceful and a proactive team player. Able to meet reporting deadlines when earlier processes/tasks deadlines are not observed. Able to analyse and detect inconsistencies of comparable data or wrong postings in the accounting system. Able to create simple logical simulations of financial projections for new projects with limited data and information. Flexible & Hybrid working arrangement. There will be workshops, sports activities, and other events for sharing and bonding.

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Lead Specialist - Group Financial Reporting

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AIA Shared Services Continue with Google Continue with Google 2 days ago Be among the first 25 applicants Join to apply for the

Lead Specialist - Group Financial Reporting

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AIA Shared Services At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About The Role

Responsible to ensure all required financial reporting and analysis are provided to Integrated Reporting Finance or other parties within AIA Group timely, accurately, without compromising on the quality and in accordance to AIA Group accounting policies and its related regulations.

Provide timely support of the Group’s financial reporting functions (such as day to day accounting function, financial statements preparation, provide support to local business units on financial reporting related tasks).

Review and consolidate submissions from local business units for various for external and internal reporting requirements such as IFRS, EV, HKRBC, LCSM, HKFRS, Bermuda or management reporting. Ensure all required financial reporting and analysis are provided to Group Office timely, accurately, without compromising on the quality and in accordance to AIA Group accounting policies and its related regulations. Ensure information received from the local business units complies with Group standards for both financial and management reporting. Prepare analytical review, accounting journals, consolidation workings, reporting deliverables, Group announcement and financial statements in accordance to the AIA policies and external and internal reporting requirements. Support Group Office and local business units on relevant Group financial reporting and analysis matters by providing timely and satisfactory response on all queries to enable business decisions. Support various Group financial reporting related initiatives and coordinate with various departments in Group Office and local business units on rolling out of the initiatives. Support the Manager to develop and recommend areas for enhancements and improvements for the current systems and processes to meet the challenges and needs of stakeholders. Assist in projects for any development, design, and implementation of new processes, controls and functionally changes to existing systems to improve current processes, controls and overall effectiveness of the team. Responsible to update Business Process Manuals, Control Checklist and Training Materials as and when new enhancement identified, implemented and communicated, and at least on an annual basis. Performs other responsibilities and duties periodically assigned by supervisor in order to meet financial reporting and/or other requirements.

Job Requirements

Degree holder in Accountancy with professional qualification in ACCA or equivalent Minimum 6 years of relevant work experience gained within a multinational environment with regional exposure and/or accounting and auditing experiences in a big-size accounting firm Experience with insurance and financial services industries preferred Knowledge of IFRS especially IFRS 9 preferred Knowledge of systems e.g. SAP / BPC preferred

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Finance Industries Insurance Referrals increase your chances of interviewing at AIA Shared Services by 2x Continue with Google Continue with Google Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 13 hours ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 9 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Kota Damansara, Selangor, Malaysia 1 week ago Senior Financial Accounting and Control Analyst (Malaysia)

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Financial Reporting - Quality & Compliance (Senior Analyst)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 8 months ago Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Overview Join to apply for the

Finance Executive

role at

Tecumseh .

Responsibilities

To maintain bank book, accounts receivable and payable are recorded in up-to-date status with accuracy and completeness.

To prepare payment for overseas creditors and local creditors.

To prepare an official receipt for overseas customers once payment is in our foreign currency account.

To perform accounts payable, such as verifying all invoices for payment, ensuring expenditures are charged to the appropriate account.

To prepare overseas and local debtor’s statement.

To perform any other related duties as the management may require from time to time.

Additional responsibilities as when instructed by superior.

Seniority level

Entry level

Employment type

Full-time

Job function

Finance and Sales

Industries

Industrial Machinery Manufacturing

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Join to apply for the

Senior Manager-Finance

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AIA Shared Services Get AI-powered advice on this job and more exclusive features. FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. If you believe in better, we’d love to hear from you. About The Role

Responsible for conducting and delivering high value financial analysis as well as developing AIA's financial plans and budgets to facilitate management decision making. Responsible for overseeing core financial functions to support the company's strategic and operational goals. This role covers financial reporting, budgeting, taxation, and team leadership. Responsibilities

Financial reporting and compliance: Ensures accurate and timely completion of financial statements in accordance with GAAP and relevant standards, manages statutory and internal audits, tax compliance, and formulates local management reports. Establishes policies and ensures staff training on financial matters. Strategy and business planning: Oversees the budgeting and business planning process, works with various function heads to meet Group Finance timelines, and prepares monthly management reports analyzing variances between actual, budget, and forecast figures. Tax management: Handles all tax-related matters including filings, reporting, and liaising with tax agents and regulatory bodies concerning direct and indirect taxes such as withholding tax and SST. Team leadership and communication: Motivates and develops the finance team, assists the Head of Finance and Support Services in business communications, and maintains good working relationships internally with Group Office and business partners, as well as externally with regulators, auditors, and other stakeholders. Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives. You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

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Press Tab to Move to Skip to Content Link At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are. Join us and be part of the adventure of the century! Job summary: We are looking for a motivated and detail-oriented Finance Executive to join our team. This opportunity offers hands-on experience in General Ledger (GL), Accounts Payable (AP) and staff claims management, as well as the opportunity to collaborate with various stakeholders across the organization. If you’re eager to learn, enjoy working with numbers, and are excited about contributing to a dynamic team, this role is for you! Key

Responsibilities: Responsible for month-end closing such as posting/uploading data and updating accounting records on timely basis including journal entries for accrual & prepayment, adjustment entries, staff claims, fixed assets and depreciation schedule etc. Preparing full set of accounts including preparing for monthly financial reports (Local management report & Regional SG report) Monitoring of receivable aging report and keep track on AR collection. Monitoring of payable aging report, reconcile accounts and prepare vendor payment included overseas payment (if any). Preparation of SST tax return & assist in corporate tax related matters. Issuing of invoice and ensuring invoice is billed timely and correctly. To monitor and update cashbook on weekly basis. Liaising with Regional SG staff on any queries regarding to the account from time to time. Liaising with Bankers for repayment of loan/borrowing. Liaising with operation staff and suppliers on the costs/invoices so that all operation costs are recorded timely and correctly. Liaising with other department to ensure records are accurate and complete. Liaising with internal and external parties (auditors, tax agents, company secretary etc.) Handling and arranging all payment to suppliers & staff claims. Handling administrative and any other ad hoc assignments as required by the superior. Skills & Experience: Candidates must possess at least Professional Certificates/Diploma/Advance Diploma/ Degree of Accounting/Finance/Banking or equivalent At least 1 year of experience in full set accounting Able to work independently and with a team. Able to communicate in Bahasa Malaysia & English Fast learner, responsible, willing to learn and possess good working attitude Can start work immediately (advantage) When you join ENGIE, you will have access to: The opportunity to have a meaningful job where you can make a difference A career management plan with opportunities to grow in an international environment Attractive and competitive package Dynamic and inclusive work environment Continuously evolve as a professional, coupled with a variety of training opportunities Business Unit: T&G Division: T&G AMEA - South East Asia - Malaysia Legal Entity: ENGIE SERVICES MALAYSIA SDN. BHD. Professional Experience: Skilled ( >3 experience

Education Level: Bachelor's Degree

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Join to apply for the

Lead Specialist-Finance

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AIA Shared Services 1 week ago Be among the first 25 applicants Join to apply for the

Lead Specialist-Finance

role at

AIA Shared Services At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About The Role

Responsible for managing financial reporting, analysis and audit-related activities, including month-end and year-end closing processes to ensure timely and accurate submissions in line with internal policies and stipulated timelines. Support budgeting, forecasting and tax-related matters to ensure timely completion and comply with local regulatory requirements.

Key Responsibilities

Financial Reporting & Analysis (40%)

Manage month-end and year-end financial closing activities with internal policies and procedures. Perform in-depth financial analysis to identify trends, risks, and provide commentary on financial performance and variances. Contribute to process improvement initiatives related to financial closing process. Prepare monthly and quarterly group financial reporting within stipulated timeline.

Budgeting & Forecasting (30%)

Involve in annual budgeting process, including the preparation of annual budgets and periodic forecasts. Coordinate with cross-departmental teams to gather relevant inputs and validate budget assumptions. Monitor actual performance against budget and highlight significant variances. Ensure budgeting activities are conducted in accordance with internal policies and timelines.

Audit & Compliance (30%)

Support audit processes, including preparation of required documentation and addressing audit-related queries. Assist in the preparation of financial statements in accordance with applicable regulatory requirements. Assist in tax-related matters pertaining to direct and indirect tax, including withholding tax and SST. Coordinate with cross-departmental teams to ensure completion of transfer pricing documentation within stipulated timeline. Monitor changes in tax requirements and assess impact on company’s finance operations.

To handle ad-hoc financial related tasks as and when requested by Finance Manager.

Requirements

Bachelor’s Degree in Accounting / Finance and/or Professional Accounting Qualification. At least 3 - 5 years of relevant working experience in accounting or finance field. Proficient in Microsoft Excel and other Microsoft Office applications. Experience with SAP is an added advantage. Strong analytical and effective communication skills, with the ability to collaborate across cross-departmental teams. Ability to manage multiple priorities under tight deadlines.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Insurance Referrals increase your chances of interviewing at AIA Shared Services by 2x Get notified about new Finance Specialist jobs in

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Assistant Manager, Finance page is loaded Assistant Manager, Finance Apply locations Kuala Lumpur, Malaysia posted on Posted Yesterday job requisition id UMG-21982 We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world. The core values that comprise Universal Music Group are

Authenticity, Boldness, Creativity, Connection, Drive

and

Insight

. These values are the essence of our people which makes UMG the most renowned company in the music industry. Job Summary: The Assistant Finance Manager supports the Finance Manager and Managing Director at Faithful Music , a subsidiary of Universal Music Sdn Bhd in managing the financial operations of the organization. This role involves assisting with financial planning, analysis, budgeting, reporting, and ensuring compliance with financial regulations. The Assistant Finance Manager also plays a critical role in supporting the financial decision-making process by providing accurate and timely financial information. Key Responsibilities: Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure accurate and timely reporting of all financial information. Support the Finance Manager in preparing management reports and presenting findings to senior management. Budgeting and Forecasting: Assist in the development of the annual budget and financial forecasts. Monitor and analyze budget variances and provide recommendations for corrective actions. Work with department heads to ensure budget adherence. Financial Analysis: Conduct financial analysis to support business decisions. Analyze financial data, identify trends, and provide insights to improve financial performance. Assist in evaluating investment opportunities and financial risks. Cash Flow Management: Assist in monitoring and managing the company’s cash flow. Prepare cash flow forecasts and ensure sufficient liquidity for business operations. Compliance and Audit: Ensure compliance with financial regulations and company policies. Assist with internal and external audits, including the preparation of audit schedules and documentation. Maintain accurate and organized financial records. Process Improvement: Identify areas for process improvements in financial operations. Assist in the implementation of new financial systems, procedures, and controls to enhance efficiency. Ad Hoc Projects: Participate in special projects as assigned by the Finance Director. Provide support for mergers, acquisitions, or other corporate finance activities. Desired Traits: Education: Bachelor’s degree in Finance, Accounting, or a related field. A professional certification such as CPA, ACCA, or CMA is preferred. Experience: Minimum of 3-5 years of experience in a finance or accounting role, with some supervisory experience. Technical Skills: Proficiency in financial software (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel. Analytical Skills: Strong analytical and problem-solving skills with attention to detail. Communication: Excellent verbal and written communication skills. Leadership: Ability to work collaboratively in a team environment and manage multiple priorities. Financial Acumen: In-depth understanding of financial principles and practices. Integrity: Adherence to ethical standards and the ability to handle sensitive information confidentially. Adaptability: Ability to adapt to changing business needs and work in a fast-paced environment Working Conditions: Standard office environment, with occasional need for extended hours during peak reporting periods. Interested? Please follow the link to submit your application today! Note: Only shortlisted applicants will be contacted.

About us: Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries. Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans. UMG's catalog is marketed through two distinct divisions, Universal Music Enterprises (in the U.S.) and Universal Strategic Marketing (outside the U.S.). UMG also includes Universal Music Publishing Group, one of the industry's premier music publishing operations worldwide and Bravado, the leading provider of consumer, lifestyle and branding services to recording artists and entertainment brands around the world.

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