CITY FACILITIES MANAGEMENT SDN. BHD.
Finance Manager
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work mode:
Onsite
Published on:
27 August 2026
What they need
Role at a Glance
We are seeking an experienced Finance Manager to support our Australian operations from Kuala Lumpur. This role combines financial planning & analysis, management reporting, governance, and finance transformation, with responsibility for leading a small team and driving continuous improvement across budgeting, forecasting, reporting, and planning processes.
Reporting to the Australia Finance leadership team, you will play a key role in enhancing financial insights, strengthening reporting controls, and championing technology-enabled finance solutions, including Workday Adaptive Planning.
What You'll Be Doing
Financial Planning & Analysis
- Lead budgeting, forecasting, and business planning activities.
- Manage financial models, planning assumptions, and forecast governance.
- Deliver meaningful financial insights, variance analysis, and business performance reporting.
- Support strategic decision-making through financial analysis and scenario planning.
Reporting & Governance
- Oversee month-end and management reporting processes.
- Drive consistency, accuracy, and standardization across reporting frameworks.
- Establish and maintain reporting controls, templates, and governance practices.
- Ensure timely and high-quality financial information for key stakeholders.
Finance Transformation & Systems
- Lead continuous improvement initiatives across finance processes.
- Drive automation, efficiency improvements, and adoption of AI-enabled solutions.
- Act as a key owner and champion of Workday Adaptive Planning and related reporting tools.
- Support ongoing finance transformation and process optimization initiatives.
Leadership & Stakeholder Management
- Lead, coach, and develop a team of finance professionals.
- Partner closely with senior finance and business stakeholders in Australia.
- Foster a culture of accountability, collaboration, and continuous improvement.
What We're Looking For
- Degree in Accounting, Finance, or a related discipline.
- Professional qualification such as CA, CPA, ACCA, CIMA, or equivalent.
- 10+ years of accounting and finance experience, including exposure to large or complex organizations.
- Experience leading budgeting, forecasting, and management reporting functions.
- Proven experience improving finance processes, controls, governance, and reporting frameworks.
- Strong financial analysis, business partnering, and stakeholder management skills.
- Experience with Workday Adaptive Planning, Power BI, or similar planning and reporting platforms.
- Exposure to finance transformation, automation, and process improvement initiatives.
- Excellent written and verbal communication skills.
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