Finance Manager

Overview

Excelerate WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Finance Manager

Excelerate WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Direct message the job poster from Excelerate

Excelerate is a skills transformation organisation that equips workforces with future skills. We learn organisations’ and individuals’ future skills needs, design learning solutions covering a breadth and depth of skills, and deliver transformational learning experiences.

We believe skills are vital to thriving in an evolving workplace landscape. ~500 organisations are powered by technology talent trained by Excelerate in data, coding, design, cybersecurity, telecommunications, product management, and other skills. We have also helped ~5,000 individuals upskill and reskill to remain relevant in the future economy.

We partner with leading global talent development organisations to deliver industry-recognised learning programmes. Collectively, our partners have trained and certified 700,000+ individuals in 20,000+ organisations globally.

About the role

Reporting to the Chief Operating Officer, you will be responsible for managing the Finance function. You will also be expected to create new financial models and charts to assist with our business planning and forecasting. Your duties will include account reconciliation, balance sheet analysis, monthly reporting, tax reporting, and preparation of budgets. You will also manage our organisation's debt and lead the development of financial statements and forecasts.

Your key responsibilities

Finance and Reporting

• Prepare financial reports, forecasts, and statements. Duties include ensuring that key accounts are reconciled and that balance sheet items are reviewed periodically.
• Assess financing alternatives by considering risk, return, and market conditions
• Prepare monthly revenue, profit and loss, and cash flow forecasts
• Monitor the cash flow of the company to ensure sufficient funds are available to meet cash flow needs
• Prepare periodic financial reports – Quarterly Financial Reporting for the Group and year end reporting

Business Analysis and Support

Budgeting and Forecasting

Ad Hoc

Your qualifications

Details

Note : This description excludes boilerplate postings and unrelated postings. The content above reflects the role and requirements as described.

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