- about the companyJoin a multinational FMCG giant as a key player in our Order-to-Cash (OtC) function. Based in Johor Bahru, you will manage the accounts receivable portfolio for our Singapore and Export entities, playing a vital role in optimizing cash flow and minimizing credit risk.Location: Johor Bahru, Malaysia.Key ResponsibilitiesCredit & Cash Management: proactively initiate collections, supervise timely payments, and minimize bad debts to optimize Oabout the companyJoin a multinational FMCG giant as a key player in our Order-to-Cash (OtC) function. Based in Johor Bahru, you will manage the accounts receivable portfolio for our Singapore and Export entities, playing a vital role in optimizing cash flow and minimizing credit risk.Location: Johor Bahru, Malaysia.Key ResponsibilitiesCredit & Cash Management: proactively initiate collections, supervise timely payments, and minimize bad debts to optimize O
- About the RoleWe are representing a leading multinational FMCG organization seeking a Senior Commercial Analyst to support business performance through strong financial analysis, budgeting, forecasting, and commercial insights. This role partners closely with operational and commercial stakeholders to drive data-driven decision-making and performance improvement.Key ResponsibilitiesBudgeting & PlanningLead budget planning and forecasting processes, includiAbout the RoleWe are representing a leading multinational FMCG organization seeking a Senior Commercial Analyst to support business performance through strong financial analysis, budgeting, forecasting, and commercial insights. This role partners closely with operational and commercial stakeholders to drive data-driven decision-making and performance improvement.Key ResponsibilitiesBudgeting & PlanningLead budget planning and forecasting processes, includi
- about the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ensabout the jobCore responsibilites: Full Spectrum Accounting: Manage full set of accounts (P&L, BS, GL)Group Cash Flow: Oversee daily, monthly, and yearly cash flow cycles, ensuring strategic fund allocation across all entities.Retail Reconciliation: Reconcile monthly sales by cross-referencing POS reports, fleet cards, credit/debit settlements, and bank statements.Compliance & Audit: Liaise with auditors, tax agents, company secretaries, and bankers to ens
- about the companyPartner with a Leading Global FMCG Company known for its iconic beverage brands. We are seeking a meticulous and driven finance professional to join our Regional Finance Hub in Johor Bahru. This is not just a back-office role; it is a position that acts as a strategic business partner, ensuring financial transparency and driving performance improvements across the Singapore and Malaysia markets.If you possess an entrepreneurial mindset andabout the companyPartner with a Leading Global FMCG Company known for its iconic beverage brands. We are seeking a meticulous and driven finance professional to join our Regional Finance Hub in Johor Bahru. This is not just a back-office role; it is a position that acts as a strategic business partner, ensuring financial transparency and driving performance improvements across the Singapore and Malaysia markets.If you possess an entrepreneurial mindset and
- about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularlyabout the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Vietnam markets. Key ResponsibilitiesInvoice Processing & Payment:Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly
- Job Description: Regional Head of FP&A (Retail)Job PurposeThe Regional Head of FP&A will serve as a strategic architect for the group’s financial future. This role is responsible for directing the full spectrum of financial planning, including the ownership of complex revenue models and the delivery of actionable insights to the EXCO. You will lead a high-performing team to drive operational excellence across the region, ensuring that financial strategiesJob Description: Regional Head of FP&A (Retail)Job PurposeThe Regional Head of FP&A will serve as a strategic architect for the group’s financial future. This role is responsible for directing the full spectrum of financial planning, including the ownership of complex revenue models and the delivery of actionable insights to the EXCO. You will lead a high-performing team to drive operational excellence across the region, ensuring that financial strategies
- about the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensuabout the jobThis role is for an Accounts Payable (AP) Accountant in the Food Retail Industry. The primary function is to manage the full AP cycle, including processing, and executing payments for high-volume vendor invoices, with a specific focus on Korean market.Manage the full Accounts Payable (AP) cycle, including receiving, verifying, coding, and processing high-volume vendor invoices, particularly those originating from Korean and Thai suppliers.Ensu
