Senior Finance Manager

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Lotus's Malaysia Full time

You are a finance professional who oversees the finance operations of Lotus's stores and have a wide range of responsibilities which include the below:

You will

  • Lead the overall function of accounting, financial reporting of all our stores, online and distribution centers.
  • Prepare and present monthly, quarterly, and annual financial reports to management. Develop key performance indicators (KPIs) and dashboards to monitor financial and operational performance.
  • Financial Planning and Forecasting. Create and maintain rolling forecasts to project future financial performance. Analyze variances between actual results and budget/forecast, identifying key drivers and trends.
  • Ensure the development of key financial reporting and planning processes are effectively to evaluate the profit and cost efficiencies in various areas.
  • Cross-functional collaboration. Working closely with other finance departments, business units, operations and other functional areas. Serving as a key liaison between finance and other departments promoting financial literacy and understanding across the organization.
  • Supervise the Senior Business Analysts and business analysts who support specific format directors to ensure the analytical review is in place exclusively for each store format based on their business natures.
  • Adhoc business cases.

You have

  • Minimum Degree in Accounting / Finance, preferably with accounting professional qualification (MIA/MICPA/ICAEW/ACCA/CIMA).
  • At least 8 years' experience in Finance.
  • Possess strong planning, organizing, communication and influencing skills.
  • Serious commitment to responsibilities with the ability to work under pressure.
  • Good communication, report writing, mentoring skills and strong analytical skills.
  • Self-motivated, good team leader and good team player.
  • Experienced in leading a large team of people would be an added advantage.
  • Retail experience would be an added advantage.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting/Auditing

Industries

Retail

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