Associate Finance Manager

UNAVAILABLE; Kuala Lumpur; Hybrid; MYR 100,000 - 150,000; Full time

Job summary

A leading finance and media agency in Kuala Lumpur is seeking a Manager Commercial Finance for a 6-month contract starting July 1, 2023. The role involves leading budgeting and forecasting, managing billing teams, and ensuring compliance with client contracts. Ideal candidates should have around 5 years of experience in a media agency and a degree in account or finance. This position offers generous leave entitlements and a hybrid working schedule.

Benefits

Generous leave entitlements

Cashless comprehensive medical coverage

Phone Allowance

Office closure for World Mental Health Day

Rest Relax & Recharge closure in December

Qualifications

• Around 5 years’ experience in a Media Agency.
• Extensive reporting experience.

Responsibilities

• Lead budgeting, forecasting.
• Work closely with the client servicing team.
• Monthly closing and revenue recognition.

Skills

Client Focus

Meticulous

Business Mindedness

Soft Skills

Teamwork

Planning & Organizational Skills

Problem Solving

Education

Degree qualification in Account/Finance

Tools

SAP

Hyperion (HFM)

Spectra Accounting Software

MS Excel (SmartView)

Power BI

Job description

Overview

Our office in Malaysia is looking for a Manager Commercial Finance. This will be a 6-months contract position starting 1 July 2023. This position reports to Commercial Finance Lead. If you have what it takes to be in this role, you are encouraged to apply.

Responsibilities

• Lead budgeting, forecasting
• Work closely with the client servicing team, tracking the accuracy of revenue budgets, re-forecast and monthly revenue report
• Monthly closing and revenue recognition
• Check revenue recognition compliance with Groupe policies
• Submission of monthly revenue reports, variance analysis
• Facilitate and report weekly WIP meetings with all the client leads
• Work with GL and Reporting team for monthly closing, Reforecasts and budgets
• Manage AP and Billing Team
• Resolve anomalies
• Ensure billing and remuneration are in compliance with Client Contracts
• Assist with client, internal and external audits
• Analyze variances in Client Profitability and Billings reports

Personal Attributes

• Client Focus
• Meticulous
• Business Mindedness
• Soft Skills
• Teamwork
• Good planning & organizational skills
• Problem solving

Knowledge and Experience

• Around 5 years’ experience in a Media Agency
• Degree qualification in Account/Finance
• Extensive reporting experience
• Media Agency Management system
• SAP
• Hyperion (HFM)
• Spectra Accounting Software
• MS Excel (SmartView)
• Power BI

Additional Information

• Generous leave entitlements, including birthday leave, rest day and family care leave.
• Office closure for World Mental Health Day 10th October.
• Additional Company closure for all 4 major festive Celebrations
• Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
• Life and personal accident insurance and group hospitalization and surgery.
• A hybrid working schedule and with Friday disconnects.
• Rest Relax & Recharge - office closure last week of December every year.
• Phone Allowance