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Assistant General Manager, Consol Reporting Budget & Projects

Key Responsibilities: 

  • Strategic Financial Leadership
    • Develop and execute financial strategies to support business.
    • Lead the financial due diligence, corporate structuring, and compliance process.
    • Manage relationships with regulatory bodies, auditors etc.
    • Oversee financial risk management and corporate governance.
  • Financial Planning, Budgeting & Forecasting
    • Drive long-term financial planning and strategy alignment with business objectives.
    • Oversee the annual budgeting process and provide accurate financial forecasts.
    • Conduct financial modeling and scenario analysis for strategic decision-making.
    • Optimize capital allocation and working capital management.
  • Financial Reporting, Compliance & Internal Controls
    • Ensure timely and accurate financial statements in compliance with regulatory standards.
    • Implement and enhance internal control frameworks to mitigate financial risks.
    • Ensure tax planning, compliance, and reporting align with statutory requirements.
    • Lead external and internal audits, ensuring full compliance with corporate and financial regulations.
  • Cash Flow & Treasury Management
    • Oversee cash flow management, ensuring liquidity for operations and growth.
    • Manage banking relationships and funding strategies, including debt/equity financing.
    • Develop and implement treasury policies to optimize capital structure.
  • Cost Management & Business Performance Optimization
    • Implement cost-saving initiatives to improve profitability and operational efficiency.
    • Monitor key financial performance indicators (KPIs) and provide insights for business improvement.
    • Support supply chain and retail operations through financial analysis and data-driven recommendations.
  • Team Leadership & Development
    • Build and mentor a high-performing finance team.
    • Foster a culture of financial discipline, accountability, and continuous improvement.
    • Provide guidance on financial best practices and industry benchmarks.
       

Qualification & Experience Requirements:

  • At least 7 years of experience in finance/accounting with strong analytical and reporting skills.
  • Professional qualifications are preferred.
Job Department: Finance
Job Type: Full Time
Job Location: Kelana Jaya

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