about the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informa
about the jobThe incumbent will support Assistant Manager and Manager of Business Control. Main task is to prepare various types of line management reports (actual, forecasts and gap analysis) and perform business analysis for purpose of business performance measurement and monitoring of costs control and profitability.2. Key Result Areas• Prepare and consolidate monthly results (Management / Flash / Forecast) at standard costs• Collate and compile informa
about the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration with
about the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration with
about the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collec
about the jobRole Summary: A dual-purpose role backfilling day-to-day finance operations while actively supporting a large-scale ERP transformation across MY and SG.Why Join Us?Get rare, hands-on experience in a major end-to-end ERP deployment.Expand your skill set beyond traditional finance by working across cross-functional teams (Commercial, Supply Chain, IT).Key ResponsibilitiesFinance Operations (BAU):Support daily finance tasks (AR, invoicing, collec
about the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Acco
about the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Acco
about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
about the companyFMCG about the job1. Trade Spend Monitoring and Analysis• Perform monthly analysis of actual trade spend against approved budgets and plans.• Ensure trade spend data is accurate, complete, and updated in SAP and trade spend management systems.• Ensure trade spend is properly accrued and recognized in the correct accounting period. Identify and highlight variances, or potential overspending to management and commercial teams.2. Invoice Pro
about the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive co
about the companyWe are seeking a dynamic, detail-oriented finance professional to oversee accounting functions for our Asian territories, based out of our Kuala Lumpur office.In this role, you will act as a critical bridge between our Shared Service Centre (SSC), the Regional Finance team, and local business partners. You will direct and oversee audit compliance, financial reporting, and core accounting activities. Beyond the day-to-day, you will drive co
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 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 jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processin
about the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processin
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 AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee da
about the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee da
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 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
about the jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specif
about the jobThis position primarily supports the team in executing credit administration and operational activities. Key responsibilities include preparing account listings for BOT processing in the credit system (LARA), preparing and maintaining credit agreement documentation, conducting risk rating searches and assessments, and ensuring all activities are carried out in compliance with company policies, internal procedures, and applicable country-specif
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 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 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
