Finance Manager - Johor Bahru, Malaysia - JOBBUILDER
Description
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 decisionmaking.
- 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 decisionmaking.
- Collaborate with executive leadership to develop longterm 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, 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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