Strategic Growth & Portfolio Management: Lead the development of multi-year growth plans, focusing on market penetration, category expansion, and portfolio optimization.
Lead development of corporate strategy, long-range plans, and annual strategic reviews
Support portfolio strategy (brands, SKUs, categories, geographies) based on profitability, growth, and market trends
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Responsible for preparing monthly, quarterly and yearly management accounts, Group submissions and financial statements, ensuring quality and accurate management financial reports are produced within the stipulated timelines.
Prepare/Review monthly reconciliations including timely clearance of reconciling items and general accounting processes
Attend to financial queries from other departments for assigned township
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Lead the overall finance strategy and financial operations of the Group, including accounting, treasury, tax, budgeting, forecasting, and reporting.
Oversee the financial performance of the payments and credit card business, including portfolio profitability, settlements, interchange revenue, and transaction volumes.
Ensure compliance with Bank Negara Malaysia (BNM) regulations and IFRS/MFRS financial reporting standards.
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As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.
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Grab is seeking a Senior Solution Specialist to provide operational support for Finance applications, reporting to the Support Manager for Finance Systems. The role focuses on Oracle Fusion Cloud ERP administration, functional support, and SME guidance for Finance and Procurement modules.
You will monitor ETL jobs, manage incidents and change requests, perform SIT/UAT support, and engage with Oracle Support and partners to drive enhancements.
Support OPE Manager in driving regional process standardisation, governance and continuous improvement initiatives across the region.
Review As-Is processes, identify pain points, control gaps, duplication, inefficiencies and opportunities for standardisation or automation.
Develop or support To-Be process designs, operational policies, SOPs, guidelines, process maps, flowcharts, templates and other process documentation.
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Provide functional and technical support for enterprise applications (including IFCA Net, IFCA Mall and related systems), focusing on Finance modules: AP, AR, GL, Fixed Assets, and Cash Management.
Act as the main support contact for Finance users — troubleshoot issues, clarify requirements, and guide process improvements with clear communication.
Monitor system performance and ensure high availability of finance applications.
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