Overview
Responsibilities
Prepare, analyse and present management reports and annual statutory accounts in an accurate and timely manner (on a monthly and yearly basis), including forecast, annual budget, variance analysis, key performance indicators as well as ad hoc reports
Coordinate and lead the annual audit process, liaise with external auditors assess any changes necessary
Oversee and lead annual budgeting and planning process; administer and review all financial plans and budgets; monitor progress and changes and keep the senior management team abreast of the organisation’s financial status
Review financial risk, cost management, monitoring of bank balance and reconciliation, cash flow forecasting and planning
Implement a robust financial management/ reporting system; ensure that the contract billing and collection schedule is adhered to as well as manage receivables and payables; and that financial data and cash flows are steady and support operational requirements
Perform financial analysis and performance review of business units within the Group, including (but not limited to) project accounting, costing and return on investment analysis to support senior management’s investments decision
Establish and implement accounting procedures, policies, internal controls, corporate governance and ensure compliance to local statutory requirements at all times
Develop external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations
Drive the implementation of business best practice and processes, including keeping abreast of changes in financial regulations and legislation
Effectively communicate and present the critical financial matters to the Financial Controller
Assist on any ad-hoc tasks required by others department.
Requirements
Candidate must possess at least Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
Member of ACCA / CA(M) / MICPA / CPA or equivalent
Familiar with ACCPAC Software will be an added advantage
Required language(s): Bahasa Malaysia, English
At least 6 year(s) of working experience in management of financial systems, budgets, financial reporting, financial analysis and consolidation of group accounts
Committed, analytical, self-motivated and able to work independently
Good communication and interpersonal skill, meticulous, able to work under pressure and meet tight deadlines
A team player with high degree of honesty and integrity
Required language(s):Â English, Bahasa Malaysia
Preferably Finance Manager specialized in reporting, audit, budget or equivalent.
