Finance Manager

1 week ago

Ulu Tiram, Malaysia JOBBUILDER Full time

**Key Responsibilities**

**Financial Planning and Analysis**:

- Develop and implement financial models to analyze and forecast company performance.
- Conduct regular financial reviews, variance analysis, and provide insights to support decision-making.
- Collaborate with department heads to develop annual budgets and track performance against budget.

**Financial Reporting**:

- Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Ensure compliance with accounting standards and regulations.
- Present financial reports to senior management, highlighting key trends and areas of concern.

**Budget Management**:

- Monitor and control departmental budgets, providing guidance on cost control measures.
- Work with department heads to establish budgetary goals and ensure adherence to financial policies.

**Cash Flow Management**:

- Manage cash flow to meet the organization's operational needs.
- Implement strategies to optimize working capital and minimize financial risks.

**Financial Compliance**:

- Ensure compliance with local, state, and federal financial regulations.
- Coordinate with external auditors and manage the audit process.

Strategic Financial Planning:

- Provide financial insights to support strategic decision-making.
- Collaborate with executive leadership to develop long-term financial plans aligned with organizational goals.

**Team Leadership and Development**:

- Lead and mentor a team of finance professionals.
- Foster a culture of continuous improvement and professional development within the finance department.

**Job Qualifications**

**Personal Skills**:

- Analytical mindset and attention to detail.
- Strategic thinker with the ability to see the big picture.
- Strong leadership and team management skills.
- Adaptable and able to work effectively under pressure.
- Commitment to ethical financial practices.

**Salary**: RM9,000.00 - RM11,000.00 per month

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- financial management: 3 years (preferred)
- financial analysis, budgeting, and forecasting: 3 years (preferred)
- financial software (Netsuite, SAP: 3 years (preferred)

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