Job Description

  • Prepare and consolidate monthly management accounts for ILF entities within stipulated timelines
  • Perform detailed variance analysis (P&L, Balance Sheet, Cash Flow) and provide clear, actionable commentary
  • Ensure accuracy, completeness, and consistency of financial data submitted by site accountants
  • Support month-end and year-end closing processes
  • Budgeting, Forecasting & Board Support
    • Coordinate annual budgeting and periodic forecasting exercises
    • Develop and standardize budget templates and reporting formats
    • Consolidate inputs from operational teams and ensure alignment with business assumptions
    • Prepare Board papers, financial presentations, and supporting analysis
    • Conduct sensitivity and scenario analysis (e.g. volume, price, and cost drivers)
  • Finance Operations & Governance
    • Provide guidance on reporting timelines, templates, and complia...

Ready to Apply?

Take the next step in your AI career. Submit your application to QL Corporate Services Sdn Bhd today.

Submit Application