Group Finance, Treasury & Compliance Director 集团财务总监

我们正在寻找一位具备丰富跨国财务、资金管理、税务及合规经验的高级财务管理人才，负责领导集团在马来西亚及其他海外市场的财务、资金、税务、合规及风险管理工作。 We are seeking an experienced senior finance professional to lead the Group’s finance, treasury, tax, compliance and risk management functions across Malaysia and other international markets. 此职位并非传统会计主管职位，而是集团核心管理层职位。候选人需要具备跨境资金管理、银行关系、财务系统、国际税务、内部控制及风险管理方面的实际经验。 This is not a traditional accounting management position. The successful candidate will be a key member of the Group’s management team, responsible for cross-border treasury, banking relationships, financial systems, international tax, internal controls and risk management. 主要职责 | Key Responsibilities 统筹集团在不同国家的财务、资金、税务及合规管理。 Lead the Group’s finance, treasury, tax and compliance functions across multiple jurisdictions. 建立集团统一的会计政策、财务流程、审批权限及管理报告制度。 Establish standardized accounting policies, financial procedures, approval controls and management reporting. 管理跨境资金调度、多币种现金流、银行账户及外汇风险。 Manage cross-border fund movements, multi-currency cash flow, bank accounts and foreign exchange exposure. 确保跨境交易具备真实商业依据、完整合同及适当的资金来源证明。 Ensure cross-border transactions are supported by genuine commercial purposes, proper contracts and adequate source-of-funds documentation. 建立每日交易、付款、退款、支付渠道及银行账户的对账机制。 Establish daily reconciliation controls for transactions, payments, refunds, payment channels and bank accounts. 监督 Promotion、代理佣金、付款审批及异常或高风险交易。 Oversee promotions, agent commissions, payment approvals and unusual or high-risk transactions. 与银行、律师、审计师及税务顾问处理财务、税务及合规事项。 Manage relationships with banks, legal advisors, auditors and tax advisors on financial, tax and compliance matters. 监督 AML/CFT、KYC、交易监控及相关风险管理制度。 Oversee AML/CFT, KYC, transaction monitoring and financial risk management frameworks. 负责国际税务、转让定价、预扣税及跨境税务安排。 Manage international tax matters, including transfer pricing, withholding tax and cross-border tax arrangements. 建立内部控制、反舞弊、审计及财务风险管理体系。 Establish strong internal controls, anti-fraud procedures, audit processes and financial risk frameworks. 组建、管理及培养马来西亚及海外财务与合规团队。 Build, manage and develop finance and compliance teams in Malaysia and overseas markets. 定期向董事会及集团高级管理层汇报财务表现、资金状况及重大风险。 Provide regular reports to the Board and senior management on financial performance, treasury position and key risks. 任职条件 | Requirements 持有 ACCA、CPA、ICAEW、CIMA、MIA 或同等专业资格。 Professional qualification such as ACCA, CPA, ICAEW, CIMA, MIA or equivalent. 至少 10 年财务、资金、审计、税务或合规相关经验。 Minimum 10 years of experience in finance, treasury, audit, tax or compliance. 至少 5 年担任 Finance Director、Regional Finance Head 或同等级高级管理职位的经验。 Minimum 5 years of experience in a Finance Director, Regional Finance Head or equivalent senior leadership role. 具备跨国、多币种或高交易量业务管理经验。 Strong experience in multinational, multi-currency or high-volume transaction environments. 熟悉银行合规、AML/CFT、资金来源审查及内部控制。 Strong understanding of banking compliance, AML/CFT, source-of-funds requirements and internal controls. 熟悉国际税务、转让定价及跨境交易文件要求。 Strong knowledge of international taxation, transfer pricing and cross-border transaction documentation. 具备建立财务系统、管理制度及内部控制流程的实际经验。 Proven ability to establish financial systems, processes and internal controls. 具备优秀的领导、分析及解决问题能力。 Strong leadership, analytical and problem-solving skills. 能够配合集团海外业务需要进行出差。 Willingness to travel as required to support the Group’s international operations. 优先考虑 | Preferred Experience 以下经验将优先考虑： Candidates with the following experience will have an advantage: 金融科技、支付平台、数字娱乐或其他受监管行业。 Fintech, payment platforms, digital entertainment or other regulated industries. 银行、电子钱包、Payment Gateway 或客户钱包管理。 Banking, e-wallets, payment gateways or customer wallet management. Big Four 审计、法证会计、风险咨询或国际税务。 Big Four audit, forensic accounting, risk advisory or international tax. 马来西亚或东南亚跨境业务。 Cross-border operations involving Malaysia or Southeast Asia. 高交易量付款、退款及自动化对账系统。 High-volume payment, refund and automated reconciliation environments. 我们寻找的领导者 | The Ideal Candidate 我们重视诚信、专业判断及执行能力。 We value integrity, professional judgment and strong execution. 候选人必须能够主动发现问题、识别风险，并在面对业务压力时坚持合规原则。 The successful candidate must be able to identify issues, assess risks and maintain strong compliance standards even under business pressure. 我们希望找到的不只是一个管理日常账务的人，而是一位能够建立透明、可追溯、可审计的集团财务及资金管理体系，并支持集团长期发展的高级管理人才。 We are looking for more than someone who can manage day-to-day accounting. We are seeking a senior leader who can build a transparent, traceable and auditable finance and treasury framework to support the Group’s long-term growth. 工作地点与待遇 | Location & Compensation 工作地点 | Location: Kuching, Sarawak, Malaysia 出差要求 | Travel: 根据集团业务需要出差 | Travel as required to support international operations 职位级别 | Level: 集团高级管理层 | Senior Group Management 绩效奖金 | Performance Bonus: Based on individual and Group performance 薪资待遇可根据经验、专业资格及能力进一步协商。 Compensation is negotiable based on experience, professional qualifications and capabilities. 申请方式 | Application 请提交完整履历，并简述以下资料： Please submit your updated CV together with a brief summary of: 曾负责的国家、行业及团队规模； Countries, industries and team sizes previously managed; 曾建立或改善的财务、资金或合规系统； Finance, treasury or compliance systems established or improved; 跨境银行、国际税务或高交易量业务经验； Cross-border banking, international tax or high-volume transaction experience; 目前薪资、期望薪资及可到职日期。 Current salary, expected salary and availability. 所有申请资料将严格保密。 All applications will be treated with strict confidentiality.