46 Treasury Management jobs in Malaysia

Job Description Summary #LI-Hybrid Location : Selangor, Malaysia

The TCM Payment Specialist manages the treasury processes within the FSC, enabling the execution of quality services. This role supports having systems, documentation, compliance and reporting in place and supports continuous improvement projects to provide highly effective and efficient end-to-end processes to the Novartis divisions.

Job Description Key Responsibilities : Service Delivery: Supports transitions and knowledge transfer, monitoring critical deliverables Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Provides functional guidance to the team members. Interacts proactively within FRA and Business Functions to ensure accurate accounting, and financial reporting. Resolve all escalated issues and disputes. Collaborates with key stakeholders, including accounting authorities/auditors Serves as a Subject Matter Expert for related policies and processes Actively initiate and participate in improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services Support the measurement and delivery of service levels and SLA/KPI targets Proactively challenge the Status Quo, making fact based recommendations Manage day-to-day activities:

Ensure proper document management for payment activities and fulfill NFCM & audit requirement. Support Master Data Maintenance (TCM related) in collaboration with Business and other functions Ensure proper accounting of financial transactions and accounting specific questions are well addressed and solved Ensure the creation and maintenance of adequate accounting records to meet the requirements of local legislation and Novartis required standards Perform payments activities, monitor payment error flag & payment rejection. Apply Banking requirement & country regulations, in addition to Novartis standard payment policy & guidelines, ensuring timely payment disbursement

Key performance indicators: No unsatisfactory audit rating and timely execution of action plans Number of business special processes standardized/Deliver business benefits and productivity improvements as per target Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs Stable services incl. those of outsourced operations, no control issues Successful roll out of standard CORE systems and processes Minimum Requirements: University level degree in Business Administration/ Economics/Finance or related field.

Work Experience: 4-6 years of financial experience, with in-depth functional expertise in Payment execution Able to communicate fluently in English. Demonstrated ability to work effectively in a multi-national, matrix organization Previous experience in managing Financial Services SAP knowledge Experience with in-house banking payments is preferrable Experience with manual payment processing and cross border payment regulations is preferrable Skills: Compliance And Controls. Continuous Process Improvement. Critical Thinking. Analytical skills Good engagement and communication Stakeholder Management Languages: English Commitment to Diversity and Inclusion / EEO Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Skills Desired Compliance And Controls, Continuous Process Improvement, Critical Thinking, Data Cleansing / Normalization, Embracing Change, Financial Accounting, Financial And Management Reporting, Rapid Problem Solving, Resilience, Tax #J-18808-Ljbffr

About the Job

The A2R Asset & Treasury Management Senior Accountant is accountable for the processing of transactions related to Asset & Treasury Management – booking, reconciliation, and reporting.

This role will support the A2R Asset & Treasury Management lead in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and technical E2E processes. Apart from that, this role will require active participation in driving A2R continuous improvement initiatives and support on all kinds of queries from stakeholders related to Asset and Treasury Accounting

Key Responsibilities:

• Active participation in the transition of Country A2R processes into SBS, including work shadowing and Standard Operation Procedure (SOP) documentation preparations including implementing SAP AA module & SAP Bank Automation.

• Support team members throughout on-boarding, knowledge transfer and training in A2R to-be processes and technology/tools and active contribution to ensure operational readiness by Go-Live date.

• Implement successfully A2R Core Model for transitions to KL (inclusive of participation where required in CM presentation & IA workshops).

Operations:

• Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes.

• Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.

• Collaborate with other End to End teams (P2P and Ci2C), tax & treasury departments and Country Finance to manage and address potential closing risks.

• Respond to and resolve enquiries from Country Finance/Internal and External customers.

• Support A2R Asset & Treasury Management Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes.

• General duties include ensuring correct booking of assets, depreciations and banking transactions.

• Contribute to Sanofi Account Committee and other business meetings preparation and reviews.

• Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes.

• Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.

• To build future COE for Asset & Treasury Management team.

Compliance:

• Ensure SOX and Internal Control Framework compliance across activities, and support Asset & Treasury Management Lead and Country Finance to identify and address any gaps.

• Support external and internal audits by working closely with Asset & Treasury Management Lead and Country Finance.

• Ensure adequate follow up on issues identified during external and internal audit.

• Adhere to segregation of duties defined by management.

Continuous Improvements:

• Support Asset & Treasury Management Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary.

• Identify and articulate improvement areas across processes and technology – including ERP and other tools and solutions.

• Contribute ideas in customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders.

• Embrace RPA mindset.

About You

• Minimum a Bachelor’s Degree / Post Graduate Diploma / Professional Degree in Accounting / Finance / Business or equivalent.

• Minimum 5 years of relevant working experience and operational understanding in Finance / Accounting sector specializing in asset accounting.

• Good English & Mandarin communication skills, both verbal and written.

• Experience in Account-to-Reporting activities with cross functional knowledge, preferably in shared services and/or BPO.

• Working experience with SAP, specifically FICO.

• Proficient in the use of applications in the MS-Office suite, including MS-Excel.

• Good knowledge on IFRS.

• Working experience in a customer-facing and service-oriented corporate position.

Why Choose Us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

• Drive process improvement and innovation in partnership with a motivated and supportive team.

null #J-18808-Ljbffr

**_About the Job_**
The A2R Asset & Treasury Management Senior Accountant is accountable for the processing of transactions related to Asset & Treasury Management - booking, reconciliation, and reporting.
This role will support the A2R Asset & Treasury Management lead in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and technical E2E processes. Apart from that, this role will require active participation in driving A2R continuous improvement initiatives and support on all kinds of queries from stakeholders related to Asset and Treasury Accounting
**Key Responsibilities:**
+ Active participation in the transition of Country A2R processes into SBS, including work shadowing and Standard Operation Procedure (SOP) documentation preparations including implementing SAP AA module & SAP Bank Automation.
+ Support team members throughout on-boarding, knowledge transfer and training in A2R to-be processes and technology/tools and active contribution to ensure operational readiness by Go-Live date.
+ Implement successfully A2R Core Model for transitions to KL (inclusive of participation where required in CM presentation & IA workshops).
Operations:
+ Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes.
+ Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.
+ Collaborate with other End to End teams (P2P and Ci2C), tax & treasury departments and Country Finance to manage and address potential closing risks.
+ Respond to and resolve enquiries from Country Finance/Internal and External customers.
+ Support A2R Asset & Treasury Management Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes.
+ General duties include ensuring correct booking of assets, depreciations and banking transactions.
+ Contribute to Sanofi Account Committee and other business meetings preparation and reviews.
+ Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes.
+ Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.
+ To build future COE for Asset & Treasury Management team.
Compliance:
+ Ensure SOX and Internal Control Framework compliance across activities, and support Asset & Treasury Management Lead and Country Finance to identify and address any gaps.
+ Support external and internal audits by working closely with Asset & Treasury Management Lead and Country Finance.
+ Ensure adequate follow up on issues identified during external and internal audit.
+ Adhere to segregation of duties defined by management.
Continuous Improvements:
+ Support Asset & Treasury Management Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary.
+ Identify and articulate improvement areas across processes and technology - including ERP and other tools and solutions.
+ Contribute ideas in customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders.
+ Embrace RPA mindset.
**_About You_**
+ Minimum a Bachelor's Degree / Post Graduate Diploma / Professional Degree in Accounting / Finance / Business or equivalent.
+ Minimum 5 years of relevant working experience and operational understanding in Finance / Accounting sector specializing in asset accounting.
+ **Good English & Mandarin communication skills, both verbal and written.**
+ Experience in Account-to-Reporting activities with cross functional knowledge, preferably in shared services and/or BPO.
+ Working experience with SAP, specifically FICO.
+ Proficient in the use of applications in the MS-Office suite, including MS-Excel.
+ Good knowledge on IFRS.
+ Working experience in a customer-facing and service-oriented corporate position.
**_Why Choose Us?_**
+ Bring the miracles of science to life alongside a supportive, future-focused team.
+ Discover endless opportunities to grow your talent and drive your career, whether it's through a promotion or lateral move, at home or internationally.
+ Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.
+ Drive process improvement and innovation in partnership with a motivated and supportive team.
**Pursue** **_progress_** **, discover** **_extraordinary_**
Better is out there. Better medications, better outcomes, better science. But progress doesn't happen without people - people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let's be those people.
At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.
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About the Job The A2R Asset & Treasury Management Senior Accountant is accountable for the processing of transactions related to Asset & Treasury Management – booking, reconciliation, and reporting. This role will support the A2R Asset & Treasury Management lead in ensuring the enforcement of accounting standards and reliability of the data collected from management, controllers, tax department and technical E2E processes. Apart from that, this role will require active participation in driving A2R continuous improvement initiatives and support on all kinds of queries from stakeholders related to Asset and Treasury Accounting Key Responsibilities: Active participation in the transition of Country A2R processes into SBS, including work shadowing and Standard Operation Procedure (SOP) documentation preparations including implementing SAP AA module & SAP Bank Automation.

Support team members throughout on-boarding, knowledge transfer and training in A2R to-be processes and technology/tools and active contribution to ensure operational readiness by Go-Live date.

Implement successfully A2R Core Model for transitions to KL (inclusive of participation where required in CM presentation & IA workshops).

Operations: Deliver quality reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes.

Ensure compliance with generally accepted accounting principles (IFRS) and company procedures to ensure integrity of financial information.

Collaborate with other End to End teams (P2P and Ci2C), tax & treasury departments and Country Finance to manage and address potential closing risks.

Respond to and resolve enquiries from Country Finance/Internal and External customers.

Support A2R Asset & Treasury Management Lead in CFO closing meetings by providing detailed analysis and/or explanation of material changes.

General duties include ensuring correct booking of assets, depreciations and banking transactions.

Contribute to Sanofi Account Committee and other business meetings preparation and reviews.

Ensure SOP documentations are updated on timely basis to reflect latest process/tool/policy changes.

Propose and support projects which aim to transformation and automation Asset/Lease accounting processing.

To build future COE for Asset & Treasury Management team.

Compliance: Ensure SOX and Internal Control Framework compliance across activities, and support Asset & Treasury Management Lead and Country Finance to identify and address any gaps.

Support external and internal audits by working closely with Asset & Treasury Management Lead and Country Finance.

Ensure adequate follow up on issues identified during external and internal audit.

Adhere to segregation of duties defined by management.

Continuous Improvements: Support Asset & Treasury Management Lead and Closing and Reporting team in monitoring performance on a continuous basis against agreed SLAs and define corrective actions, where necessary.

Identify and articulate improvement areas across processes and technology – including ERP and other tools and solutions.

Contribute ideas in customer satisfaction initiatives, including regular assessment of service satisfaction across Country Finance and other stakeholders.

Embrace RPA mindset.

About You Minimum a Bachelor’s Degree / Post Graduate Diploma / Professional Degree in Accounting / Finance / Business or equivalent.

Minimum 5 years of relevant working experience and operational understanding in Finance / Accounting sector specializing in asset accounting.

Good English & Mandarin communication skills, both verbal and written.

Experience in Account-to-Reporting activities with cross functional knowledge, preferably in shared services and/or BPO.

Working experience with SAP, specifically FICO.

Proficient in the use of applications in the MS-Office suite, including MS-Excel.

Good knowledge on IFRS.

Working experience in a customer-facing and service-oriented corporate position.

Why Choose Us? Bring the miracles of science to life alongside a supportive, future-focused team.

Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

Collaborate in a dynamic, fast-paced environment focused on continuous learning and professional development.

Drive process improvement and innovation in partnership with a motivated and supportive team.

null #J-18808-Ljbffr

Join to apply for the Client Financial Management role at Accenture Southeast Asia

1 month ago Be among the first 25 applicants

Join to apply for the Client Financial Management role at Accenture Southeast Asia

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About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 721,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 721,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at And Responsibilities

Job Summary

Support CFM lead for Client Accounts/Engagements to ensure compliance with U.S. GAAP, forecasting accuracy and assist to drive profitability. Scope includes financial reporting, trend and variance analysis to improve forecasting accuracy, tracking against key client/engagement metrics, supporting internal management reviews and profitability initiatives.

Key Responsibilities

Compliance:

Ensure engagement-level U.S. GAAP and local statutory compliance, quality and integrity of engagement financial records

Forecasting and Profitability:

Monitor engagement financial status and costs, perform financial forecasting and analysis, and produce financial reports

Manage engagement financial records, as necessary, by understanding, explaining, and resolving major discrepancies that occur on the ledgers

Secure agreement on budgets, and on targets for KPI’s for financial reporting

Develop and analyze key performance indicators (KPIs) and engagement metrics, lead monthly financial reviews with client/engagement leads and advise management in decision making

Assist to drive profitability initiatives

Execute working capital management by ensuring client agreement to bill, and establishing and implementing appropriate debt follow-up

Estimate inventory and receivables reserve requirements for engagement(s), monitor adequacy of inventory & receivables, perform asset management of all inventory & receivables, and explain anomalies

Prepare engagement financials for internal management reviews

Provide support in opportunity development by reviewing pricings

Work closely with Client/Engagement leads, Client Group and Services Finance Leads (or equivalent), other Finance Operations executives (statutory accounting, Treasury)

Relationships

Reports to: CFM Leads/Supervisors

Supports: Market Unit CFO, Client Group and Services Finance Leads, Commercial Directors, Client/Engagement Leads

Qualifications

Qualifications and Skills Required

Education: Undergraduate degree (or equivalent) in Finance or Accounting, ACCA

Work Experience: preferably >2 years of relevant work experience

Skills Required

Strong analytical skills

Strong interpersonal and customer service skills

Good oral and written communication skills

Good time management and multi-tasking skills

Ability to work independently

Attention to detail

PC literate (e.g., working knowledge of MS Office Programs)

You will also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Business Consulting and Services

Referrals increase your chances of interviewing at Accenture Southeast Asia by 2x

Sign in to set job alerts for “Financial Management Specialist” roles.

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Join to apply for the

Client Financial Management

role at

Accenture Southeast Asia 1 month ago Be among the first 25 applicants Join to apply for the

Client Financial Management

role at

Accenture Southeast Asia Get AI-powered advice on this job and more exclusive features. About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 721,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services and Accenture Song—all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 721,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities. Visit us at And Responsibilities

Job Summary

Support CFM lead for Client Accounts/Engagements to ensure compliance with U.S. GAAP, forecasting accuracy and assist to drive profitability. Scope includes financial reporting, trend and variance analysis to improve forecasting accuracy, tracking against key client/engagement metrics, supporting internal management reviews and profitability initiatives.

Key Responsibilities

Compliance:

Ensure engagement-level U.S. GAAP and local statutory compliance, quality and integrity of engagement financial records

Forecasting and Profitability:

Monitor engagement financial status and costs, perform financial forecasting and analysis, and produce financial reports

Manage engagement financial records, as necessary, by understanding, explaining, and resolving major discrepancies that occur on the ledgers

Secure agreement on budgets, and on targets for KPI’s for financial reporting

Develop and analyze key performance indicators (KPIs) and engagement metrics, lead monthly financial reviews with client/engagement leads and advise management in decision making

Assist to drive profitability initiatives

Execute working capital management by ensuring client agreement to bill, and establishing and implementing appropriate debt follow-up

Estimate inventory and receivables reserve requirements for engagement(s), monitor adequacy of inventory & receivables, perform asset management of all inventory & receivables, and explain anomalies

Prepare engagement financials for internal management reviews

Provide support in opportunity development by reviewing pricings

Work closely with Client/Engagement leads, Client Group and Services Finance Leads (or equivalent), other Finance Operations executives (statutory accounting, Treasury)

Relationships

Reports to: CFM Leads/Supervisors

Supports: Market Unit CFO, Client Group and Services Finance Leads, Commercial Directors, Client/Engagement Leads

Qualifications

Qualifications and Skills Required

Education: Undergraduate degree (or equivalent) in Finance or Accounting, ACCA

Work Experience: preferably >2 years of relevant work experience

Skills Required

Strong analytical skills

Strong interpersonal and customer service skills

Good oral and written communication skills

Good time management and multi-tasking skills

Ability to work independently

Attention to detail

PC literate (e.g., working knowledge of MS Office Programs)

You will also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career.

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance Industries Business Consulting and Services Referrals increase your chances of interviewing at Accenture Southeast Asia by 2x Sign in to set job alerts for “Financial Management Specialist” roles.

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Shah Alam, Selangor, Malaysia 17 hours ago Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Petaling Jaya, Selangor, Malaysia 1 month ago Financial Planning & Analysis Associate Manager

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Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Assistant Manager - Financial, Planning and Analysis, Expenses Management (1 Year Contract)

Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 1 month 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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KPMG Malaysia Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

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KPMG Malaysia Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Join to apply for the SA/AM - Financial Management (Petaling Jaya) role at KPMG Malaysia

Description:

The Financial Management practice is a part of KPMG Management Consulting. In Financial Management we improve effectiveness and efficiency of the finance function, and the value finance functions deliver to the business. Working within the Financial Management team will provide an unparalleled opportunity to experience target operating model design and implementation, finance transformation, enterprise performance management, process improvement and change management skills, all of which are invaluable in today’s marketplace. Our go to market approach is business-focused and our solutions are developed around client issues.

Description:

The Financial Management practice is a part of KPMG Management Consulting. In Financial Management we improve effectiveness and efficiency of the finance function, and the value finance functions deliver to the business. Working within the Financial Management team will provide an unparalleled opportunity to experience target operating model design and implementation, finance transformation, enterprise performance management, process improvement and change management skills, all of which are invaluable in today’s marketplace. Our go to market approach is business-focused and our solutions are developed around client issues.

Specific Service Offerings include:

• Integrated Finance Transformation - Finance function vision and strategy, Finance Target Operating Model (TOM), Finance organization design, finance business partnering.
• Shared Services and Global Business Service - Development of SSC and GBS (assessment, design, and implementation) and the improvement of SSC and GBS' processes and efficiency.
• Enterprise Performance Management - Performance reporting, cost accounting & management, planning, budgeting & forecasting, cash & working capital management.
• Efficient Finance Operations - Finance function, cost & process optimization, review & benchmarking, lean finance, quality close & integrated reporting.
  
  

Responsibilities:

• Help execute day-to-day activities of Advisory engagements including business process analysis, future state process design, data and business case analysis, and provide recommendations in the areas of process improvements and risk mitigation strategies.
• Involve in validation and verification exercises.
• Assist with the creation of proposals and other business development activities.
• To assist Managers and Directors in carrying out Financial Advisory Services assignments
  
  

Requirements :

• Bachelor’s degree in accounting/Finance/Business Management from an accredited college/university and/or professional qualification such as ACCA/ICAEW/CPA, etc.
• For candidates without the above qualification, experience in relevant industry (Finance/Business) will also be considered.
• 1-3 years’ experience for Senior Associate position or 4-6 years’ experience for Assistant Manager.
• Proficient in MS PowerPoint, MS Excel (including Macro), and MS Word. Proficiency in Microsoft Power Platform will be an advantage.
• Excellent communication and writing skills.
• Energetic, analytical, hardworking, and willing to learn.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Financial Services and Business Consulting and Services

Referrals increase your chances of interviewing at KPMG Malaysia by 2x

Get notified about new Financial Management Specialist jobs in Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia .

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SA/AM - Financial Management (Petaling Jaya)

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KPMG Malaysia Description:

The Financial Management practice is a part of KPMG Management Consulting. In Financial Management we improve effectiveness and efficiency of the finance function, and the value finance functions deliver to the business. Working within the Financial Management team will provide an unparalleled opportunity to experience target operating model design and implementation, finance transformation, enterprise performance management, process improvement and change management skills, all of which are invaluable in today’s marketplace. Our go to market approach is business-focused and our solutions are developed around client issues. Description:

The Financial Management practice is a part of KPMG Management Consulting. In Financial Management we improve effectiveness and efficiency of the finance function, and the value finance functions deliver to the business. Working within the Financial Management team will provide an unparalleled opportunity to experience target operating model design and implementation, finance transformation, enterprise performance management, process improvement and change management skills, all of which are invaluable in today’s marketplace. Our go to market approach is business-focused and our solutions are developed around client issues.

Specific Service Offerings include:

Integrated Finance Transformation - Finance function vision and strategy, Finance Target Operating Model (TOM), Finance organization design, finance business partnering. Shared Services and Global Business Service - Development of SSC and GBS (assessment, design, and implementation) and the improvement of SSC and GBS' processes and efficiency. Enterprise Performance Management - Performance reporting, cost accounting & management, planning, budgeting & forecasting, cash & working capital management. Efficient Finance Operations - Finance function, cost & process optimization, review & benchmarking, lean finance, quality close & integrated reporting.

Responsibilities:

Help execute day-to-day activities of Advisory engagements including business process analysis, future state process design, data and business case analysis, and provide recommendations in the areas of process improvements and risk mitigation strategies. Involve in validation and verification exercises. Assist with the creation of proposals and other business development activities. To assist Managers and Directors in carrying out Financial Advisory Services assignments

Requirements :

Bachelor’s degree in accounting/Finance/Business Management from an accredited college/university and/or professional qualification such as ACCA/ICAEW/CPA, etc. For candidates without the above qualification, experience in relevant industry (Finance/Business) will also be considered. 1-3 years’ experience for Senior Associate position or 4-6 years’ experience for Assistant Manager. Proficient in MS PowerPoint, MS Excel (including Macro), and MS Word. Proficiency in Microsoft Power Platform will be an advantage. Excellent communication and writing skills. Energetic, analytical, hardworking, and willing to learn.

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

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Job Opportunity: Financial & Management Reporting Team Lead

We have a job opportunity for the following position:

1) Financial & Management Reporting Team Lead
Work Location: Kuala Lumpur, Malaysia

Some of the key job responsibilities are as follows:

Reporting

• All internal and external financial reporting, including group and local statutory reporting requirements.
• Ensuring half-year and annual results are accurate, comply with IFRS, and all group accounting policies are adhered to.
• Ensuring the preparation of statutory accounts and all other statutory reporting is completed in accordance with Malaysian GAAP and corporate accounting policies within the agreed timeline.
• Ensuring the appropriateness and maintenance of all General Ledgers for corporate entities.
• Overall responsibility for accounting for Depletion, Depreciation, Revenue, Inventory, and Decommission, including interface with Joint Venture Team Lead, Tax Manager, and UK counterpart.
• Responsible for ensuring all monthly corporate reporting is accurate and prepared within the agreed timeline.

Treasury

• Responsible for cash management of the company.
• Responsible for online banking setup (System Administrator).
• Responsible for cash forecasting and ensuring utilization of funds to maximize PSC entitlement.
• Verifying payment instructions before sending to Finance Manager for authorization.
• Preparing cash calls to corporate on a monthly basis for local requirements.
• Dealing with banks regularly for payments, receipts, FX trades, and bank guarantees.
• Ensuring weekly cash reports and short-term cash flow forecasts are accurate and submitted timely to group.
• Ensuring treasury controls and processes comply with group policy.
• Submitting quarterly international investment position to Bank Negara Malaysia.
• Dealing with Bank Negara Malaysia on ad hoc matters.

Requirements

• Excellent oral and written communication skills.
• Good team management skills.
• Ability to articulate learning and development experiences.
• Logical thinking with creative and effective problem-solving capabilities.
• High level of influencing skills.
• Ability to work in a pivotal role within the finance team.
• Understanding of Production Sharing Contract and Joint Operating Agreement requirements.
• Good planning and organizational skills, SMART working methods, and ability to meet deadlines.
• Effective communication at all levels with excellent interpersonal, teamwork, and presentation skills.

If interested, please send your most updated CV to , Attn: Siti Norbaiyah / Zahir.

Closing date for CV submission: 15 Dec 2022.

Good luck to all applicants.

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