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Group CFO (Manufacturing)

Group CFO (Manufacturing)

AGENSI PEKERJAAN MVC RESOURCES SDN. BHD.Kuala Lumpur, Kuala Lumpur, Malaysia
10 hari lalu
Penerangan pekerjaan
  • Oversee the preparation and consolidation of financial statements for the group, ensuring compliance with IFRS and local accounting standards.
  • Manage the quarterly and annual financial close processes across multiple subsidiaries and business units.
  • Analyze and provide detailed explanations of group-wide financial results, highlighting any variances from budgets and forecasts.
  • Coordinate the inter-company reconciliations, eliminating inter-company transactions and ensuring accuracy.
  • Manufacturing and Costing

    • Understand and evaluate the manufacturing cost structure, analyzing the cost of goods sold (COGS), direct and indirect costs, and overhead allocation.
    • Collaborate with the operations and production teams to ensure accurate costing of products and services.
    • Implement and manage cost accounting systems that track and allocate costs efficiently across different manufacturing units.
    • Drive improvements in manufacturing cost efficiency through process optimization and strategic recommendations.
    • System Implementation

    • Lead and support the implementation of new financial systems or upgrades to existing ERP / accounting systems.
    • Work closely with IT and other departments to ensure smooth system integration and alignment with business processes.
    • Provide guidance and training to finance and accounting teams on system use and best practices.
    • Ensure financial data flows seamlessly through the organization’s systems, from production to financial reporting.
    • Financial Planning & Analysis (FP&A)

    • Assist in budgeting, forecasting, and long-term financial planning for the group.
    • Support strategic decision-making by providing detailed financial analysis, cost-benefit evaluations, and scenario modeling.
    • Monitor key financial performance indicators (KPIs) and recommend corrective actions where needed.
    • Compliance and Reporting

    • Ensure compliance with statutory and regulatory reporting requirements across all jurisdictions in which the company operates.
    • Prepare board-level reports, presenting financial insights, risks, and opportunities for the business.
    • Oversee external audits, liaising with auditors to ensure timely and smooth audits.
    • Manage and develop a team of finance professionals, ensuring ongoing training and development.
    • Foster a culture of continuous improvement within the finance department.
    • Requirements

      Educational Background :

    • Bachelor's degree in Finance, Accounting, or a related field.
    • Professional qualification (ACCA, ACA, CPA, or equivalent) is highly preferred.
    • Experience :

    • Minimum of 10 years of experience in finance, with at least 3-5 years in a senior financial management or controller role.
    • Proven experience in group financial consolidation, particularly in a multi-entity environment.
    • Solid understanding of cost accounting, particularly in a manufacturing environment.
    • Demonstrable experience with ERP and financial systems implementation. Familiarity with systems like SAP, Oracle, or Microsoft Dynamics is an advantage.
    • Previous experience with system upgrades and process automation is desirable.
    • Technical Skills :

    • Advanced Excel skills and financial modeling expertise.
    • Strong knowledge of accounting standards (IFRS, local GAAP) and financial reporting requirements.
    • Familiarity with financial planning software and data visualization tools.
    • Personal Attributes :

    • Strong leadership and team management abilities.
    • High attention to detail and accuracy.
    • Strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills, with the ability to collaborate cross-functionally.
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    Buat amaran kerja untuk carian ini

    Cfo • Kuala Lumpur, Kuala Lumpur, Malaysia