finance manager

Overview

Who you'll be working for

What requirements you'll need to be eligible

• Bachelor's Degree in Accounting, or a related field.
  ISCA / Chartered Accountant / ACCA Member.
• Minimum 10 years of professional accounting experience.
• Proven experience in leading teams and managing accounting operations.
• Preferably in the trading and distribution industry.
• ERP Implementation experience is a plus.
• Strong understanding of financial regulations, accounting principles, and financial analysis.
• Skilled in performing detailed and complex numerical computations and reports.
• Excellent communication and interpersonal skills.
• Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup) and PowerPoint; monthly preparation of presentation will be required.
• Proficiency in ERP system - Navision/Business Central experience is an advantage.
• Good in execution, structured, resilient, meticulous and detailed.
• A resilient team player to the management team and can deliver under tight deadlines.

What you'll be doing on the job

• Prepare accurate and timely financial reports, including P&L statements, balance sheets, and cash flow statements.
• Lead and Oversee the consolidation, ensuring accuracy and completeness of financial data.
• Ensure compliance with accounting standards, regulations, and company policies.
  Well versed in AP, AR and GL operations.
• Monitor and control budgets, providing insights into variances and recommending corrective actions.
• Work closely with department heads to align budgetary goals with operational needs.
• Monitor the financial performance in accordance to the budget and forecasts.
• Allocate expenses of corporate centre to various profit centres.
• Identify financial risks and opportunities, proposing strategies to mitigate risks and capitalize on opportunities.
• Implement and monitor effective controls over financial and business risks.
• Partner with other departments, including sales, operations, and supply chain, to align financial goals with overall business objectives.
• Provide financial insights and guidance to support decision-making at the regional level.
• Coordinate and manage external audits, ensuring compliance with regulatory requirements.
• Implement and enforce financial policies and procedures to maintain high standards of financial integrity.
• Manage and ensure transfer pricing regulations met and complied with according to IRB laws.
• Manage and ensure LHDN e-invoice guidelines are properly incorporated and complied with and on-time transmission into IRBM.
• Supervise, train and develop a regional accounting team, providing guidance and support for professional growth.
• Foster a collaborative and results-oriented work environment.

Consultant Contact