Finance Executive

Infinity Medical Sdn Bhd; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the healthcare sector is looking for a Finance Executive to support its financial analysis and reporting. The role involves cash flow forecasting, management accounts analysis, and ensuring compliance with financial regulations. Ideal candidates should possess a degree in Accounting or Finance, along with at least three years of relevant experience. Strong analytical and interpersonal skills are required to collaborate effectively across departments.

Qualifications

• Minimum 3 years of relevant working experience in finance.
• Proficient in Microsoft Excel, including advanced formulas and pivot tables.
• Experience with UBS Accounting System or ERP systems is a strong advantage.

Responsibilities

• Prepare and maintain monthly cash flow forecasts.
• Perform detailed analysis of monthly management accounts.
• Ensure compliance with statutory and regulatory requirements.
• Assist in monthly and year-end closing activities.

Skills

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

Education

Advanced Diploma or Degree in Accounting or Finance

Professional qualifications (ACCA, ICAEW, MIA)

Tools

Microsoft Excel

UBS Accounting System

ERP systems

Job description

To support and maintain the Company’s financial analysis and reporting processes.
This position reports directly to the Finance Manager.

Key Responsibilities:

• Prepare and maintain monthly cash flow forecasts, highlighting key inflows, outflows, and funding requirements.
• Perform detailed analysis of monthly management accounts, including profit & loss, balance sheet, and variance analysis.
• Provide clear and concise commentary on variances between actual results versus budget and forecast, with recommendations for corrective action.
• Collaborate with various departments to gather data and ensure accuracy in management reporting.
• Assist in monthly and year-end closing activities, including journal entries, accruals, and general ledger reviews, as well as preparation of balance sheet schedules.
• Ensure compliance with statutory and regulatory requirements related to audit, tax, and financial reporting.
• Liaise with auditors, tax agents, company secretaries, bankers, lawyers, and other regulatory authorities.
• Maintain accurate and up-to-date records to support internal controls and compliance with company policies.
• Perform other duties as assigned by the Finance Manager, based on operational needs.

Requirements:

• Possess at least an Advanced Diploma or Degree in Accounting, Finance, or a related field.
• Professional qualifications such as ACCA, ICAEW, or MIA are encouraged.
• Minimum of 3 years of relevant working experience.
• Proficient in Microsoft Excel, including advanced formulas and pivot tables.
• Experience with UBS Accounting System or ERP systems is a strong advantage.
• Strong analytical skills, attention to detail, and the ability to manage multiple tasks and meet deadlines independently.
• Computer literate with good communication and interpersonal skills.