Finance Manager

7 months ago

Puchong, Malaysia MENG KAH AUTO PARTS TRADING SDN BHD Full time

**a) Job Responsibilities**:
**Financial Planning**
- Provide routine business reports & forecasts of P&L, BS & CF with prudent analysis. Consolidate and analyze all financial reports as needed.
- Design and develop financial models, analysis tools and reporting formats in financial reporting/ planning/business analysis. Design and communicate financial analysis templates/models to ensure consistent review and assessment of performance etc.
- Lead the annual operational plan and work closely with management teams and business partners in developing and supporting their operating plans.

**Financial Analysis**
- Provide financial insights (MPR commentaries) into the monthly performance by reviewing salient Key Performance indicators (KPIs).
- Measure and analyze financial information including business KPIs that assist management in fulfilling the goals of the Company.
- Leads & champion all cost reduction initiatives for overall Group.
- Analyze the Return on Investment, profitability analysis - product, business etc.
- Enhance decision making through rigorous, consistent and data-driven financial analysis.

**Business Partnering and Finance Operations Management**
- Review the monthly forecasts for the Group and providing signals on trends of KPIs to the Leadership Team.
- Contribute to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers.
- Review and analyze the proposed Sales & Marketing promotions and programs and ensure results are monitored and evaluated versus expectations/budget.
- Provide relevant consulting for new business channel planning and analyze performance.
- Conduct and/or coordinate ad-hoc requirement for business management, suggest and conduct added analysis such as ROI, financial analysis, strategic analysis, and KPI analysis.
- Coordinate with local and regional Finance teams on all matters relating to financial planning & reporting.
- Works closely with Supply Chain and IT to ensure that technology development within the organization is optimized to help us improve efficiency in cost & time management.

**Internal Controls and Risk Management**
- Enable a better understanding of where the business is heading, including risks and opportunities.
- Ensure compliance of tax and all statutory requirement.
- Implement and monitor internal controls within the Group, ensuring full compliance to internal policies and procedures, including statutory requirements.

**b) Job Requirement**:

- Min 8 to 15 years of experience in Finance/Accounting & Planning. Exposure in audit is a must and Big 4 is of advantage.
- Possess a Qualified Chartered Accountant with strong university degree qualification. A member of internationally recognized accountancy qualification is a MUST, i.e. CPA, FCCA or equivalent
- Strong financial and business acumen
- Strong analytical skills, gathering and interpreting data
- Analytical thinking and good problem-solving skills
- Ability to work in a fast-paced environment
- Attention to the details and result oriented

**Salary**: RM10,000.00 - RM15,000.00 per month

**Benefits**:

- Free parking
- Gym membership
- Health insurance
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Puchong: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

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