Finance & Budget Manager — Strategy, Growth & Analysis

MOON FOOD TRADING SDN. BHD.; Kuala Lumpur; On-site; MYR 89,000 - 134,000; Full time

Job summary

MOON FOOD TRADING SDN. BHD. is seeking an experienced Accounts & Finance Manager to steer budgeting, forecasting, and financial analysis in Kuala Lumpur.

The role demands hands-on leadership of cash flow and operational finance to support growth and strategic decisions. You will oversee accounting operations, prepare monthly and annual reports, and collaborate with senior management to drive profitability and efficiency in a dynamic trading environment.

Qualifications

• Bachelor’s degree in accounting/finance or related field.
• 5+ years of relevant finance/accounting experience.
• Experience with budgeting, forecasting, and reporting.
• Strong insight into P&L and cash flow analysis.
• Proficiency in Excel and financial reporting tools.

Responsibilities

• Lead annual budgeting, monthly forecasts, and projections.
• Monitor performance vs budgets and analyze variances.
• Develop financial models for planning and decisions.
• Identify cost optimization and profitability opportunities.
• Oversee daily accounting operations and records.
• Prepare management accounts and financial statements.
• Track revenue, expenses, and margins.
• Manage cash flow planning and forecasting.
• Oversee payments, reconciliations, and transactions.
• Implement controls and improve accounting procedures.

Skills

Budgeting

Forecasting

Financial analysis

Cash flow management

P&L analysis

Excel proficiency

Stakeholder management

Independent work

Education

Bachelor's degree in Accounting/Finance

ACCA/CPA/CIMA qualification

Tools

Microsoft Excel

Financial reporting tools

Job description

MOON FOOD TRADING SDN. BHD. is seeking an experienced Accounts & Finance Manager to steer budgeting, forecasting, and financial analysis in Kuala Lumpur.

The role demands hands-on leadership of cash flow and operational finance to support growth and strategic decisions. You will oversee accounting operations, prepare monthly and annual reports, and collaborate with senior management to drive profitability and efficiency in a dynamic trading environment.