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Finance Manager

Finance Manager

PorcelainKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
29 hari lalu
Jenis pekerjaan
  • Quick Apply
Penerangan pekerjaan

Role Overview :

We are looking for a hands-on and strategic Finance Manager to lead our financial planning and performance functions. The ideal candidate will bring strong expertise in financial reporting, cost structure analysis, and cashflow planning with a keen eye on optimisation and risk management.

This role is pivotal in supporting decision-making for the CEO and GM, ensuring data-backed insights are integrated into business planning and growth strategies. The Finance Manager will also oversee statutory compliance, annual audits, and grant-related matters, and be a key business partner across departments.

Responsibilities & Duties :

1. Financial Planning & Analysis (FP&A)

  • Lead the preparation and consolidation of weekly, monthly, quarterly, and annual financial reports, complete with in-depth variance and trend analysis.
  • Analyse actual performance vs. budget / forecast and provide actionable insights to department heads and leadership.
  • Develop rolling forecasts and budget models, including sensitivity / scenario analysis.
  • Build and maintain cost stacks to support pricing strategies and margin analysis.

2. Data-Driven Optimisation & Business Partnering

  • Analyse key cost and revenue drivers to identify improvement opportunities.
  • Translate financial and operational data into insights that guide business decisions.
  • Work closely with the CEO, GM, and department heads to align financial strategies with business goals.

    • 3. Cashflow Planning and Expense Monitoring

  • Develop effective cashflow planning frameworks and track liquidity closely.
  • Monitor seasonality and expenditure trends, tracking Year-To-Date (YTD) vs. Year-To-Go (YTG) positions.
  • Flag any potential shortfalls or spikes to ensure proactive resource management

    • 4. Audit, Risk & Compliance

  • Lead the end-to-end audit process, liaising with external auditors and ensuring readiness of financial documents.
  • Identify, assess, and report on financial risks and opportunities monthly.
  • Ensure full compliance with statutory requirements including income tax, GST, and accounting standards.
  • Support corporate secretarial deliverables and governance matters.

    • 5. Grants & Financial Support Programmes

  • Manage the application and claims process for relevant government grants or subsidies.
  • Ensure documentation is audit-ready and submitted in a timely manner.
  • Track utilisation of approved grants and maintain clear audit trails.

    • Job Requirements :

    1. Bachelor's degree in Accounting, Finance, or related field. CA / CPA preferred.

    2. At least 6-8 years of progressive experience in Finance, with a strong FP&A focus.

    3. Strong knowledge of SFRS and statutory reporting.

    4. Excellent analytical, communication and stakeholder management skills.

    5. Possesses a sense of inquisitiveness on work matters.

    6. Able to work independently as well as collaboratively, as part of a team with strong work ethic.

    Buat amaran kerja untuk carian ini

    Finance Manager • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia