Finance Manager

2 weeks ago

Cheras Kuala Lumpur, Malaysia EPS Malaysia Full time 80,000 - 120,000 per year

Client Industry: Leading pharmaceutical company committed to improving the lives of patients through innovative, high-quality medicines.

Location: Cheras, KL

Key Responsibilities:

1. Financial Reporting and Analysis

  • Prepare accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
  • Provide management reports with variance analysis and commentary.
  • Analyze financial performance, identify trends, and provide strategic recommendations to management.

2. Budgeting and Forecasting

  • Lead the company's budgeting, forecasting, and financial planning cycles.
  • Monitor actual performance vs. budget, identify deviations, and propose corrective actions.
  • Work closely with department heads to align financial targets with business objectives.

Cost and Inventory Management

  • Oversee cost accounting for medical products and ensure accurate cost allocations.
  • Monitor inventory turnover, aging, and reconciliation of stock variances.
  • Implement cost optimization measures while maintaining operational efficiency.

4. Cash Flow and Treasury Management

  • Manage daily cash flow and ensure sufficient working capital for operations.
  • Oversee accounts receivable/payable, collections, and vendor payments.
  • Liaise with financial institutions for banking facilities and credit management.

5. Financial Control and Compliance

  • Develop and strengthen internal control systems and financial procedures.
  • Ensure compliance with MFRS and relevant financial regulations.
  • Coordinate with internal and external auditors for audits and tax matters.
  • Ensure timely submission of statutory filings and tax payments.

6. Strategic and Business Partnering

  • Partner with Sales, Operations, and Management teams to provide financial insights supporting business decisions.
  • Participate in pricing, profitability analysis, and capital expenditure evaluations.
  • Support management in strategic planning and business performance improvement.

7. Process Improvement and System Enhancement

  • Review and streamline accounting processes to enhance accuracy and efficiency.
  • Drive automation initiatives and continuous improvement within the finance function.
  • Recommend improvements to ERP or accounting systems (e.g., AutoCount).

Key Requirements:

  • Education: Bachelor's degree in Finance, Accounting, or Economics.
  • Professional Certification: ACCA, CPA, CIMA, or equivalent preferred.
  • Experience: Minimum 5–7 years of progressive financial experience, preferably within distribution or medical/industrial sectors.
  • Technical Skills: Strong proficiency in Auto Count or similar accounting systems. Advanced Excel and financial analysis tools.
  • Knowledge: Solid understanding of accounting standards (MFRS), tax compliance, and local financial regulations. Familiarity with inventory control, costing, and distribution operations.

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