Talent.com
Tawaran kerja ini tidak tersedia di negara anda.
Finance Manager

Finance Manager

ExcelerateKuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

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

  • Build and maintain effective relationships to collaborate with business unit partners
  • Present Business Unit Actual and Forecast summary results
  • Provide support for business units in proposals, contracting, sales support, and collections
  • Support the business plan development, pro-actively identify key issues, and make recommendations to the management
  • Responsible for monitoring and analysing Gross Margin, Costing, other cost and tracking of branding and performance marketing expenses
  • Assist in Product and Service Pricing Review
  • Budgeting and Forecasting

  • Drive the budgeting and forecasting processes in collaboration with respective entities and business units
  • Enhance budgeting and forecasting processes through continuous improvement efforts
  • Preparation of analyses and tracking of the Annual Budget, Rolling Forecasts and ad hoc analysis / reporting
  • Assist budget owner in analysis and review of their monthly key spend by tracking and providing run rates and spending outlook
  • Ad Hoc

  • Support daily finance operations when necessary
  • Other operational duties as assigned to you
  • Your qualifications

  • Holds a recognized Degree in Accountancy or equivalent
  • Professional Accounting Qualification (CA, ACCA, CPA) will be an asset
  • Has at least 6 to 10 years of relevant experience
  • Experience in a startup environment is a plus or from the EduTech industry
  • Strong Microsoft Excel skills and experience using data visualization reporting tools
  • Strong business acumen and digital mindset
  • Excellent verbal and written communication skills
  • Able to work under pressure in a fast pace environment with tight deadlines, and willing to learn new skills
  • Intellectually curious, analytically rigorous, good business intuition
  • Strong team player with leadership skills
  • Details

  • Seniority level : Mid-Senior level
  • Employment type : Full-time
  • Job function : Finance and Accounting / Auditing
  • Industries : Business Consulting and Services and Professional Training and Coaching
  • Note : This description excludes boilerplate postings and unrelated postings. The content above reflects the role and requirements as described.

    #J-18808-Ljbffr

    Buat amaran kerja untuk carian ini

    Finance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

    Pekerjaan yang berkaitan
    • Dinaikkan pangkat
    Senior Manager, Finance

    Senior Manager, Finance

    Jobstreet MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia
    Financial Operations & Control.Oversee financial transactions and activities for the company, including accounts payable, accounts receivable, general ledger, and master reference data to ensure op...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Manager, Finance O2C

    Manager, Finance O2C

    NTT Global Data Centers CBJ1.Sepang, Selangor, Malaysia
    The Manager / Senior Manager, Finance O2C oversees the Order-to-Cash process across APAC, ensuring accurate billing, timely collections, and effective credit risk management.This role ensures that al...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    ONL Biz Solutions Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia
    Financial Planning & Analysis (FP&A) : .Develop and manage annual budgets, forecasts, and financial projections.Monitor and analyze monthly, quarterly, and annual financial performance.Provide busine...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    manager finance

    manager finance

    LKX BUILDERS SDN BHDRawang, Selangor, Malaysia
    Prepare Monthly Management Report i.Trial Balance, P&L, Balance Sheet.Prepare Balance Sheet schedule, full set accounts & Audit Schedule for year-end audit. Check and monitor inter-company transacti...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Manager, Finance

    Manager, Finance

    Prudential Hong Kong LimitedKuala Lumpur, Kuala Lumpur, Malaysia
    Manager, Finance page is loaded## Manager, Financelocations : Kuala Lumpurtime type : Full timeposted on : Posted Todaytime left to apply : End Date : November 7, 2025 (28 days left to apply)job...Tunjukkan lagiKemas kini terakhir: 4 hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Manager, Finance

    Manager, Finance

    Eastspring Investments BerhadKuala Lumpur, Kuala Lumpur, Malaysia
    Eastspring is a global asset manager with Asia at its core.We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners.We provide a platf...Tunjukkan lagiKemas kini terakhir: 1 jam yang lalu
    • Dinaikkan pangkat
    Finance Manager - MFRS17

    Finance Manager - MFRS17

    Michael PageKuala Selangor, Kuala Selangor, Malaysia
    The hiring organisation is a well-established, mid-sized company within the insurance industry worldwide.Known for its commitment to professional excellence, the company offers a supportive environ...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager - (ASAI Gamuda Cove, Malaysia)

    Finance Manager - (ASAI Gamuda Cove, Malaysia)

    Dusit Hotels and ResortsSelangorMalaysia, Selangor, Malaysia
    Bachelor’s degree in accounting or relevant discipline.At least 5 years of financial and accounting experience in a similar capacity, preferably with at least 3 years of experience in hospitality, ...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager (Fintech Industry)

    Finance Manager (Fintech Industry)

    Two95 International Inc.Kuala Lumpur, Kuala Lumpur, Malaysia
    Provide leadership to finance and accounting areas of the organization and work closely with other Finance Managers.Provide useful financial insights to help make better decisions about formulating...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    FINANCE MANAGER

    FINANCE MANAGER

    Bison Consolidated BerhadPetaling Jaya, Selangor, Malaysia
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Aligning processes with business strategy. Analyzing and setting benchmarks for processes.Establishing ...Tunjukkan lagiKemas kini terakhir: 5 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    Melati Ehsan Holdings BerhadKuala Lumpur, Kuala Lumpur, Malaysia
    Lead the account and finance function and report to Chief Financial Officer.Able to handle full set of accounts.Familiar with Main Board Listing Requirements. Bursa Malaysia Securities, MFRS account...Tunjukkan lagiKemas kini terakhir: 4 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    TipTopJob.com MalaysiaGenting Highlands, Pahang, Malaysia
    Genting Malaysia Berhad is a leading multinational conglomerate principally involved in the leisure and hospitality business, covering theme parks, casinos, hotels, seaside resorts and entertainmen...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager (Treasury, Ops and Reporting)

    Finance Manager (Treasury, Ops and Reporting)

    BoostKuala Lumpur, Kuala Lumpur, Malaysia
    Finance Manager (Treasury, Ops and Reporting) – Boost, Federal Territory of Kuala Lumpur, Malaysia.Management of accounting and financial reporting to various key stakeholders.Correctly interpretin...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    Genting MalaysiaGenting Highlands, Pahang, Malaysia
    Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering theme parks, casinos, hotels, seaside resorts and entertainme...Tunjukkan lagiKemas kini terakhir: 6 hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    Sports Turf SolutionsSemenyih, Selangor, Malaysia
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.We are seeking a dynamic and experienced. The ideal candidate will have a solid background in accountin...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
    Finance Manager

    Finance Manager

    MVC ResourcesKuala Lumpur, 14, my
    Quick Apply
    This established group is committed to.We are seeking an experienced and strategic.This role is critical in providing accurate financial reporting, robust analysis, and strategic guidance to suppor...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Finance Manager / Advisor (FP&A)

    Finance Manager / Advisor (FP&A)

    JAC RecruitmentKuala Lumpur, Kuala Lumpur, Malaysia
    A rapidly growing MNC manufacturing in Kulim is looking for a.You will be a key part of helping the business to.P&L management for the Kulim site. Responsible for monthly, quarterly, and annual budg...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Finance Manager

    Finance Manager

    Matrix EducareSeremban, Negeri Sembilan, Malaysia
    Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements and management reports. Prepare and analyse income statement includes revenue and expenses by cost c...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu