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Assistant Manager, Finance Global Process Owner (OTC)

Petaling Jaya, my💼 Full-time🗓 2026-06-26 → 2026-07-31

Core

Lead the transformation, standardization, and optimization of Order-to-Cash processes across the region, focusing on billing, collections, cash application, dispute management, and credit governance.

Role type

Assistant Manager, Finance Global Process Owner (OTC)

Builds

Global process standards, policies, controls, operating principles, and automation/digital solutions for Order-to-Cash.

Domain

Finance operations, Order-to-Cash, Shared Services, Enterprise Resource Planning (ERP)

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Order-to-Cash process expertise, Accounts Receivable management, Revenue Operations, Shared Services experience, Controllership knowledge, Finance Transformation leadership, Process improvement and automation design, ERP system proficiency (Oracle, SAP), Stakeholder management, Change management, Strategic finance transformation, Internal controls and SOX compliance.

Preferred skills

Lean Six Sigma certification, Continuous improvement experience, Global Process Owner function experience, Finance Centre of Excellence experience, Professional accounting qualifications (CA, CPA, ACCA).

Technologies

Oracle, SAP, Artificial Intelligence-enabled finance solutions

Responsibilities

Lead regional Order-to-Cash transformation projects; Define and maintain global process standards, policies, controls, and operating principles; Build and manage a prioritized improvement roadmap; Work with Technology and Finance business partners to design and implement automation and digital solutions; Establish main performance metrics and dashboards to monitor efficiency, control effectiveness, and working capital outcomes; Lead continuous improvement plans to simplify processes and reduce manual effort; Represent the Global Process Owner function in finance transformation programmes, system implementations, organizational redesigns, and integration activities; Evaluate latest technologies, including artificial intelligence-enabled finance solutions, and develop business cases for adoption; Ensure Order-to-Cash processes remain compliant with internal controls, audit requirements, and Sarbanes-Oxley (SOX) standards.

Seniority

Assistant Manager, hands-on IC with strategic influence

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