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The Head of Finance for the Consumer Care business is a strategic leadership role responsible for the full spectrum of finance operations for the Malaysian market. This role acts as a critical business partner to the Country MD and the Regional Finance Head, providing data-driven insights to drive revenue growth, ensure strong financial governance, and optimize manufacturing efficiencies. The ideal candidate will bridge technical accounting with commercial strategy, overseeing a diverse portfolio of consumer brands.
Job Responsibility:
Oversee daily finance operations, including accounting, management information functions, and month-end/year-end closing processes
Ensure accurate, timely, and compliant financial reporting in accordance with MFRS/IFRS and global corporate guidelines
Lead the annual budgeting and rolling forecast processes, aligning financial objectives with operational and strategic plans
Provide variance analysis and proactive recommendations to address deviations from budgeted performance
Oversee plant finance operations, including standard costing architecture, BOM analysis, and production variance control
Drive cost optimization initiatives across the manufacturing value chain to enhance gross profit margins
Partner with the Supply Chain team to manage inventory risks, working capital, and logistics efficiencies
Serve as a strategic co-pilot to the MD and Brand Managers, evaluating marketing ROI, trade spend accuracy, and pricing strategies
Deliver data-driven analysis to support decision-making for new product launches and market expansion
Evaluate and approve promotional margins and feedback on the commercial viability of business proposals
Manage cash flow, liquidity, and working capital to ensure the company's financial sustainability
Oversee tax compliance and planning, including Corporate Income Tax, SST, and international Transfer Pricing documentation
Develop and implement strategies to manage financial, operational, and regulatory risks effectively
Drive digitalization and automation initiatives within the finance function to improve operational efficiency (e.g., RPA, ERP enhancements)
Lead, mentor, and develop a high-performing finance team, fostering a culture of accountability and continuous improvement
Requirements:
Degree in Finance/Accounting
professional certification (e.g., ACCA, CPA, CIMA, or MIA) is highly preferred
Minimum 12–15 years of progressive experience, with a heavy emphasis on the FMCG and Manufacturing sectors
Early career experience in a Big 4 Audit Firm is a strong advantage for technical and governance grounding
Proficient in ERP systems (SAP or Oracle) and advanced data visualization tools (Power BI or Tableau)
Proven track record of managing large teams and influencing senior stakeholders in a matrix reporting environment