Kuala Lumpur, Federal Territory of Kuala Lumpur, MY, 50470
Finance Manager
Involved in the overall management of accounting and financial reporting process to various key stakeholders and the Company-wide finance operations.
Responsibilities:
Management of accounting and financial reporting to various key stakeholders
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Correctly interpreting and applying relevant requirements under Malaysian Financial Reporting Standards (MFRS) and Companies Act 2016 (CA (2016))
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Analysing and reviewing the income statement, statement of financial position and cash flows, and key performance indicators and benchmarks
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Preparing statutory financial statements in accordance with regulatory requirements
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Preparing relevant reports for the Boards of Directors and Audit Committee, Leadership Team and key stakeholders
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Support management in decision making by delivering accurate and timely financial information
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Developing and strengthening key controls within the finance function, which do not impede on the Company’s operations and growth potential
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Seamlessly communicating and updating team members within the Finance team and Company-wide
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Coaching and mentoring related Finance team members and subordinates, where required
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Liaising and coordinating with Group Finance, external and internal auditors, tax agent as well as company secretary to ensure regulatory and statutory compliance
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Involvement in special projects from time-to-time
Management of Company-wide finance operations
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Prepare and review reconciliations for various bank accounts, general ledger and sub-ledger accounts, as well as system-interfaced data into the Enterprise Resource Planning (ERP) system
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Performing and coordinating the end-to-end process for financial closing and reporting to Group Finance, including issuing of sales invoices, review postings by Procure-to-Pay team etc
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Review business-related business case, purchase orders and settlements to vendors/suppliers and partners
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Act as a key finance liaison, fostering seamless communication between the Finance team, Credit Risk, Treasury and Credit Operations departments
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Involvement in special projects from time-to-time
Requirements:
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At least tertiary-level qualification relating to Finance or Accounting, or hold a professional Chartered Accountancy qualification from a recognised body; though extensive relevant “hands-on” experience may be considered in place of this
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Relevant financial closing and reporting experience in a similar industry, is a plus
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Experienced in navigating within an ERP environment, i.e. SAP, Oracle, Microsoft Dynamics 365, etc.
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Minimum eight years of related working experience
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Minimum two years in a people management role
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Business partnership and team player mind-set
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Strong command in both spoken and written English
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Actual “hands-on” experience in performing financial closing and operations, and preparing statutory financial statements and management reports
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Excellent understanding of accounting fundamentals and relevant MFRSs and CA (2016)
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Strong analytical skills and business acumen
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Ability to communicate effectively and in an articulate manner, with team members across all levels
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Dynamic and less-conformant to traditional nine-to-five type working hours
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Experienced in Agile way of working
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Positive mind-set and self-driven
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Meticulous, with attention to detail
Critically interfaces with:
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Group Finance and management, as well as company secretary, internal auditors and tax team
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Company-level leadership team
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Business Partnering Role across different functions
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Finance team members and subordinates
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Key stakeholders within the Company, not limited to the Business and Technology Owners, Partnership and Merchant team and Operations,
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External auditor, tax agent and appointed consultants
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Vendors/Suppliers as well as banking and other partners