about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
about the companyFinancial servies about the jobPerforming Treasury functions for Corporate office.1. To extract and prepare projected payment report for submission to HO Treasury.2. To arbitrate cash allocation under HO instruction3. To perform variance analysis between actual versus projected payment.4. Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies5. Coordination with SSC and Cluster Heads on the payment r
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobIn close collaboration with the finance, accounting, con
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobIn close collaboration with the finance, accounting, con
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobYou will be part of our Tax team based in Malaysia overs
about the companyIt serves as the Finance Expertise Center, delivering non-transactional, value-added functions to support the Group’s transformation and drive financial performance for key stakeholders.The team comprises over 200 local talents, all committed to realizing its vision of being an effective Business Partner to stakeholders and a preferred employer for finance professionals. about the jobYou will be part of our Tax team based in Malaysia overs
Key Responsibilities Participate actively in Bluefield Migration (Selective Data Transition) from legacy SAP ERP to SAP S/4HANA Cloud Private, with strong focus on Finance and Controlling processes.Analyze existing AS‑IS finance processes and data structures, and design TO‑BE solutions aligned with S/4HANA best practices while retaining relevant historical data.Configure and enhance SAP FI and CO modules to support migrated and new business requirements.De
Key Responsibilities Participate actively in Bluefield Migration (Selective Data Transition) from legacy SAP ERP to SAP S/4HANA Cloud Private, with strong focus on Finance and Controlling processes.Analyze existing AS‑IS finance processes and data structures, and design TO‑BE solutions aligned with S/4HANA best practices while retaining relevant historical data.Configure and enhance SAP FI and CO modules to support migrated and new business requirements.De
about the companyFinancial servies - Strong cost accounting knowledge, data analysis and diagnosis- Knowledge in financial control, accounting process and analysisabout the jobThe incumbent will be responsible to issue and analyze the management and accounting data of designated entities(lines) in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is t
about the companyFinancial servies - Strong cost accounting knowledge, data analysis and diagnosis- Knowledge in financial control, accounting process and analysisabout the jobThe incumbent will be responsible to issue and analyze the management and accounting data of designated entities(lines) in order to support critical and timely business operations decisions. The incumbent will support Assistant Manager and Manager of Business Control. Main task is t
about the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial i
about the companyLeading checmical industry about the jobAssess and Standardize Processes: Review Payroll and Time Management processes across multiple countries, document variations, identify inefficiencies and risks, and drive harmonization of key sub-processes for greater consistency.Strengthen Controls and Compliance: Identify control gaps and process weaknesses, recommend effective controls, and enhance operational stability, compliance, financial i
about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
about the jobAct as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department.Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes.Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees.Prepare and deliver accurate and time
about the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional cap
about the companyLeading chemical industryabout the jobFeasible Scope of WorkParticipate in and support project activities within one of the Workforce Management sub- workstreams (Organization Management/ Employee Lifecycle Events/ Document Managements)Translate global project requirements into local implementation solutions, ensuring alldeviations are identified and properly documented.Support the workstream lead and collaborate with the APAC regional cap
about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
about the jobPosition SummaryThe Senior Accounts Receivable Specialist will play a critical role in supporting daily AR operations and managing the end-to-end billing cycle within our Shared Services Center. This role requires an experienced professional who can ensure invoicing accuracy, manage timely collections, resolve complex billing discrepancies, and collaborate effectively with cross-functional teams to maintain healthy cash flow.Key Responsibiliti
about the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivin
about the companyWorld’s largest Ice Cream company leading the industry. about the jobResponsible for supporting critical customer-related readiness activities during the ERP transition by coordinating with taking over operational workload and coordinating critical customer-related readiness activities. Having related experience in key account management/ frontline sales, the role supports sales channel head to ensures smooth business continuity by drivin
Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
Key ResponsibilitiesContract Auditing & Mapping: Collaborate with internal heads of departments (IT, Finance, Legal, Procurement, etc.) to consolidate and review all corporate agreements, contracts, and leases signed from 2023 onwards.Stamp Duty Assessment: Identify contracts requiring stamp duty, calculate the correct duty payable based on current Malaysian guidelines, and compile the necessary documentation.Submission Management: Lead the compilation an
about the jobThe Supply Chain Transition & Operations Analyst is responsible for supporting supply chain readiness and operational continuity during the ERP deployment across Malaysia and Singapore. The role works closely with supply chain SMEs and cross-functional teams to execute data preparation, coordinate process validation and testing, track cutover readiness, and support issue resolution during go-live and hypercare. By managing critical operational
about the jobThe Supply Chain Transition & Operations Analyst is responsible for supporting supply chain readiness and operational continuity during the ERP deployment across Malaysia and Singapore. The role works closely with supply chain SMEs and cross-functional teams to execute data preparation, coordinate process validation and testing, track cutover readiness, and support issue resolution during go-live and hypercare. By managing critical operational
about the companyA premier provider in the employment sector.- Hybrid working arrangement- MNC about the jobThe Senior Project Manager will lead a complex, multi-country HCM payroll project, ensuring successful delivery within budget and on schedule. The role brings together business, technology and vendor teams to move toward a single and consistent payroll system and operating model.The role is responsible for making sure the program is delivered within
about the companyA premier provider in the employment sector.- Hybrid working arrangement- MNC about the jobThe Senior Project Manager will lead a complex, multi-country HCM payroll project, ensuring successful delivery within budget and on schedule. The role brings together business, technology and vendor teams to move toward a single and consistent payroll system and operating model.The role is responsible for making sure the program is delivered within
Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
Role OverviewWe are looking for a detail-oriented Accounts Payable Specialist who is fluent in both Thai and English. In this role, you will be the primary point of contact for our Thai-based vendors and stakeholders, ensuring that invoices are processed accurately and payments are made on time.Key ResponsibilitiesInvoice Management: Review, code, and process high-volume vendor invoices into the accounting system with high accuracy.Vendor Relations: Commun
about the companyA global technology and IT services provider, specializes in AI-powered services, digital transformation, cloud, IoT, and automation for industries like automotive and banking, serving over 130 Fortune Global 500 clients.about the jobWe are seeking a Senior SAP Analytics Cloud (SAC) BI Consultant / Business Analyst to support enterprise reporting transformation initiatives, with a key focus on migrating reporting solutions from SAP Busines
about the companyA global technology and IT services provider, specializes in AI-powered services, digital transformation, cloud, IoT, and automation for industries like automotive and banking, serving over 130 Fortune Global 500 clients.about the jobWe are seeking a Senior SAP Analytics Cloud (SAC) BI Consultant / Business Analyst to support enterprise reporting transformation initiatives, with a key focus on migrating reporting solutions from SAP Busines
about the jobJOB PURPOSE:The Distributor Transition & Revenue Assurance Analyst is responsible for supporting distributor-related readiness activities during the ERP transition, ensuring smooth business continuity across general trade operations. The role coordinates closely with distributor partners and internal stakeholders to drive onboarding, order-to-cash readiness, data accuracy, and cutover execution. By tracking progress, resolving issues, and supp
about the jobJOB PURPOSE:The Distributor Transition & Revenue Assurance Analyst is responsible for supporting distributor-related readiness activities during the ERP transition, ensuring smooth business continuity across general trade operations. The role coordinates closely with distributor partners and internal stakeholders to drive onboarding, order-to-cash readiness, data accuracy, and cutover execution. By tracking progress, resolving issues, and supp
about the jobResponsibilities: Conduct daily operation jobs - picking, packing and scanning for outgoing shipments and checkingthe incoming shipments.Purchase order completion for the customer's order and keep record of incoming shipment and documents.Lead, manage and organize Logistics team to ensure orderly execution of daily order processing.Liaise with customer service team, Finance team and Sales & Marketing team in ensuring smooth flow of stock movem
about the jobResponsibilities: Conduct daily operation jobs - picking, packing and scanning for outgoing shipments and checkingthe incoming shipments.Purchase order completion for the customer's order and keep record of incoming shipment and documents.Lead, manage and organize Logistics team to ensure orderly execution of daily order processing.Liaise with customer service team, Finance team and Sales & Marketing team in ensuring smooth flow of stock movem
about the companyWorld’s largest Ice Cream company leading the industry.about the jobThe Data Migration & Readiness Lead (In-Market) is responsible for driving end-to-end data readiness for ERP deployment within the local market, acting as the single point of contact or all data-related activities. This role ensures the accuracy, completeness, and alignment of master data and EDI setups by leading data cleansing, coordinating cross-functional inputs, suppo
about the companyWorld’s largest Ice Cream company leading the industry.about the jobThe Data Migration & Readiness Lead (In-Market) is responsible for driving end-to-end data readiness for ERP deployment within the local market, acting as the single point of contact or all data-related activities. This role ensures the accuracy, completeness, and alignment of master data and EDI setups by leading data cleansing, coordinating cross-functional inputs, suppo
about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
about the companyOur client are a newly independent, global leader in the frozen dessert and confectionery industry, operating as a standalone, multi-billion-euro publicly listed enterprise. With a dedicated global workforce of 19,000 industry experts and a portfolio of iconic, household brands enjoyed across 76 countries, we stand as the world’s largest ice cream company. For over a century, we have been dedicated to delivering high-quality treats, bringi
