Financial Operations Manager

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Group Full time
Job Overview

The Bureau Veritas Group is seeking a highly skilled Financial Operations Manager to join our team. As a key member of the financial management team, you will be responsible for producing timely and accurate financial reports to management.

Key Responsibilities
  1. Financial Reporting: You will be accountable for producing high-quality financial reports that provide insights into the division's performance and results against budgeted, forecasted, and historical results.
  2. Variance Analysis: Perform relevant and accurate variance analysis of the division's performance and results against budgeted, forecasted, and historical results.
  3. Budget and Forecast Preparation: Coordinate and direct budget and forecast preparations to ensure accuracy and alignment with company goals.
  4. Monthly Business Review: Coordinate and organize monthly business review at both Country and Region level to ensure stakeholders are informed and aligned.
  5. Tender Preparation: Support and advise sales team in tender preparation while ensuring company strategic business initiatives are achievable.
  6. Aging Report Monitoring: Monitor Aging Report on a timely basis and improve company cash flow position.
  7. Internal and External Audit: Coordinate and support to both internal and external audit to ensure compliance and accuracy.
  8. Accounting Operations: Ensure the accuracy and correctness of entries and posting performed by shared service center.
  9. Process Improvement: Constantly review and improve business processes and operations efficiency to drive growth and profitability.
  10. Incentive and Compensation Management: Participate and provide appropriate advice on incentive and compensation management to ensure alignment with company goals.
  11. Financial Due Diligence: Involved in financial due diligence for merger and acquisition activities across SEA region.
  12. Information Provision: Coordinate the provision of information to legal counsel on legal matters.
  13. Reporting Line: Report to financial controller.


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