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Finance Manager

Finance Manager

RandstadChemor, Perak, Malaysia
11 jam yang lalu
Penerangan pekerjaan

Key Responsibilities

  • Financial Reporting & Management Reporting :

Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in compliance with relevant accounting standards.

  • Develop and produce detailed management reports, leveraging advanced Microsoft Excel skills to provide in-depth analysis of key performance indicators (KPIs), manufacturing variances, and product costing.
  • Manage cash flow projections and working capital to ensure liquidity and support operational needs.
  • Compliance & Audit :

    • Ensure strict compliance with all financial regulations, accounting standards, and tax laws.

  • Coordinate and facilitate internal and external audits, acting as the primary point of contact and ensuring all required documentation is prepared accurately and on time.
  • Manage tax filings and liaise with tax agents to ensure compliance.
  • Financial Analysis :

    • Conduct in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis of new projects or products.

  • Monitor and analyze key financial data specific to the manufacturing industry, such as production costs, inventory valuation, and labor efficiency.
  • Evaluate financial risks and propose effective risk mitigation strategies.
  • Operational Oversight :

    • Supervise daily accounting operations, including oversight of accounts payable, accounts receivable, general ledger, and bank reconciliations.

  • Ensure the integrity and accuracy of financial data within the accounting system.

    • Required Qualifications & Skills

  • Education : Bachelor's degree in Finance, Accounting, or a related field.
  • Experience :

    • A minimum of 4 years of progressive experience in finance or accounting.

  • Previous experience in the manufacturing industry is highly preferred.
  • Technical Skills : Advanced proficiency in Microsoft Excel is mandatory, including the ability to create complex formulas (e.g., SUMIFS, VLOOKUP, INDEX / MATCH), PivotTables, and dynamic dashboards for management reporting.
  • Professional Certifications : A professional qualification such as CPA, ACCA, CMA, or CIMA is advantageous.

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