Job Descriptions 1. Business Partnering & Strategic Support Drive financial performance discussions with key stakeholders, provide financial insights and support decision-making processes. Provide commercial support on pricing strategies, margin improvement, and customer profitability analysis. Educate and upskill non-Finance stakeholders to raise financial awareness in the business. 2. Financial Planning & Analysis (FP&A) Lead the end-to-end financial planning cycle (Annual Budget, Rolling Forecasts, Strategic Plans, and asset impairment exercise). Develop and maintain dynamic financial models to simulate business scenarios and support decision-making and forecasting. Develop and present monthly, quarterly and annual management reports, including KPI, financial metrics and variance analysis to explain business performance gaps and recommend corrective actions. 3. Business Performance Reporting & Insights Design and deliver monthly business performance reports with actionable insights. Translate complex financial data into clear and impactful storytelling for senior management. Implement dashboards and visualization tools (e.g., Power BI) to enhance decision-making. 4. Profitability & Cost Management Analyse product margins, customer profitability, and SKU performance to identify growth opportunities. Lead cost optimisation projects to improve gross margin and operational efficiency. Identify gaps and opportunities leading to cost savings, efficiency gains and improved performance Support product pricing strategies and recommend price adjustments based on margin analysis. 5. Risk Management & Internal Controls Proactively identify financial risks and recommend mitigation strategies. Drive strong internal controls and compliance with policies, and corporate governance standards. Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Collaborate with internal and external auditors to ensure audit readiness. 6. Investment Appraisal & Business Cases Develop financial models to evaluate capital investment proposals, new product launches, and commercial initiatives. Develop scorecards or relevant analytical reports for business performance review on approved investments (Capex & Projects ROI). Job Requirements A university degree/professional qualification in Accounting or Finance At least 5- 8 years FP&A or business controlling experience in a progressively growing capacity Membership with the CIMA/CPA/MIA or any other recognised professional body in Malaysia Credibility to lead and challenge the business Strong business acumen and understanding of the business Thorough knowledge and understanding of accounting principles and procedures, international financial reporting standards, economics, and finance functions Understanding of the regulations and reporting requirements of a public listed company Proficiency in financial modelling, spreadsheet designs and analysis software (e.g., Excel, Oracle Netsuite/Hyperion, Power BI). Excellent command of communications skills, able to relay complex information and analyses in a precise and clear manner Ability to network and communicate with employees of all levels across all functions High level of discretion Strong analytical and problem-solving skills, with keen eye for details Must be willing to work in Shah Alam, Selangor.