Finance Manager

2 weeks ago

Klang, Selangor, Malaysia Tally Full time

Job Scope


• Overview full set of accounts for the Company.


• Review monthly, quarterly, half yearly and yearly performance reports, analysis of accounts, management/statutory reporting.


• Ensure timely and accurate reporting of financial results and compliance with the Company's policies and accounting standards.


• Prepare and review annual budgets, cash flow forecasts, financial projections, and monitor actual performance against budgets.


• Assist in implementing and monitoring operational procedures and systems.


• Ensure all regulatory reporting and filing obligations are met, including liaison with auditors, tax agents, bankers, and statutory authorities on internal and external audit matters.


• Conduct detailed financial variance and causal analyses (SG&A, COS, gross profit, sales mix, inventory) and provide actionable insights.


• Collaborate with Sales, Marketing, Purchasing, and Warehouse teams to align financial analysis with market trends, sales policies, and inventory structures.


• Bridge accounting and operations to ensure consistency between financial data and actual performance.


• Take initiative to identify issues, analyze root causes, and implement solutions independently.


• Oversee the quality, consistency, and timeliness of team deliverables and coach team members to enhance analytical capability.


• Present financial results and variance analyses clearly, emphasizing key impacts and recommended actions.


• Stay updated on accounting and tax regulation changes and ensure full compliance.

Requirement


• Bachelor's Degree in Accounting or Finance (professional qualifications such as ACCA, CAT, or CIMA are also acceptable).


• Experience in IFRS (International Financial Reporting Standards) preferred.


• Minimum 3–5 years of managerial experience.


• Ability to interpret financial results from a business perspective and support strategic decision-making


•
MUST HAVE
experience in consolidated accounting and experience dealing with or working in a Japanese company.


• Proficiency in Excel or BI tools, with ability to present findings clearly to management.

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