Finance Manager
Finance Manager
Finance Manager

Finance Manager

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.

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.

The 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

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

The ideal candidate
  • Holds a recognized Degree in Accountancy or equivalent

  • Professional Accounting Qualification (CA, ACCA, CPA) will be an asset

  • Has at least 5 to 8 years of relevant experience

  • Experience in a startup environment is a plus!

  • Strong Microsoft Excel skills

  • Experience using data visualization reporting tools

  • Strong business acumen and digital mindset

  • Excellent verbal and written communication skills

  • Ambitious, self-driven, put skills in action

  • 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

  • Holds a recognized Degree in Accountancy or equivalent

  • Professional Accounting Qualification (CA, ACCA, CPA) will be an asset

  • Has at least 5 to 8 years of relevant experience

  • Experience in a startup environment is a plus!

  • Strong Microsoft Excel skills

  • Experience using data visualization reporting tools

  • Strong business acumen and digital mindset

  • Excellent verbal and written communication skills

  • Ambitious, self-driven, put skills in action

  • 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

  • Holds a recognized Degree in Accountancy or equivalent

  • Professional Accounting Qualification (CA, ACCA, CPA) will be an asset

  • Has at least 5 to 8 years of relevant experience

  • Experience in a startup environment is a plus!

  • Strong Microsoft Excel skills

  • Experience using data visualization reporting tools

  • Strong business acumen and digital mindset

  • Excellent verbal and written communication skills

  • Ambitious, self-driven, put skills in action

  • 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

Apply Now

Let's start your dream job

Team: Operations
Work: Hybrid

Work: Hybrid

Work: Hybrid

Kuala Lumpur
Kuala Lumpur

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