Budget and Forecasts Specialist

5 days ago


Rawang, Selangor, Malaysia Career Horizons Full time
Role Summary

We are seeking an experienced Assistant Finance Manager to join our team at Career Horizons. As a key member of our organization, you will be responsible for leading our financial operations, ensuring compliance with regulatory requirements, and driving business growth.

Responsibilities:

  1. Financial Operations: Oversee the preparation of financial reports, ensuring timely completion of monthly closing processes and accurate forecasting.
  2. Budgeting and Forecasting: Design and execute plans for budgeting, forecasting, and reporting, aligning with organizational goals.
  3. Metrics and Compliance: Manage and monitor KPIs, track metrics, and ensure adherence to financial reporting standards and regulatory requirements.
  4. Tax Matters and Audit: Oversee tax-related matters with relevant government agencies, collaborating with external consultants as needed.
  5. Financial Reconciliations and Compliance: Supervise the preparation of quarterly and annual account reconciliations, enforcing compliance with financial reporting standards and listing requirements.
  6. Year-End Audit: Responsible for overseeing the year-end financial audit process, ensuring seamless execution.


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