Finance Assistant Manager: Budgets, Forecasts & Treasury

Bateriku; Shah Alam; On-site; MYR 20,000 - 100,000; Full time

Job summary

A financial services company in Shah Alam, Malaysia, is seeking a finance professional to prepare financial statements, conduct analyses, and ensure compliance with regulations. The ideal candidate will support budgeting and forecasting efforts and manage treasury activities. Applicants should have experience in IFRS or GAAP and uphold accurate financial reporting standards in a dynamic environment.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in compliance with IFRS or GAAP.
• Conduct financial analysis to identify trends, variances, and improvement opportunities.
• Assist in preparing annual budgets and periodic forecasts.
• Monitor actual spending against budget and report variances.
• Provide financial projections and support strategic planning initiatives.
• Monitor cash flow, working capital, and liquidity requirements.
• Manage treasury activities including payments and collections.
• Ensure compliance with tax laws, financial regulations, and internal policies.
• Liaise with external auditors and support the audit process.
• Maintain accurate financial records and ensure timely reporting.

Job description

A financial services company in Shah Alam, Malaysia, is seeking a finance professional to prepare financial statements, conduct analyses, and ensure compliance with regulations. The ideal candidate will support budgeting and forecasting efforts and manage treasury activities. Applicants should have experience in IFRS or GAAP and uphold accurate financial reporting standards in a dynamic environment.