Job Description
Kuala Lumpur, Malaysia | Posted on 07/01/2026
Job Description
Financial Forecasting & Reporting: Guarantee the precision of shared services cost projections and ensure all financial data is accurately uploaded into the global corporate reporting systems.
Period-End Closing & Gap Analysis: Oversee the successful, punctual closing of shared services costs, P&L statements, and cash flow tracking, while proactively driving timely corrective actions to bridge any financial gaps.
Variance Analysis: Evaluate actual expenditures against rolling forecasts across various service lines, collaborating directly with department heads to establish actionable variance-reduction plans.
Executive Financial Reviews: Deliver concise, insightful analyses of rolling forecasts, highlighting potential financial risks and opportunities during routine corporate headquarters review meetings.
Cost Allocation & Tax Complianc...