Finance Manager

HHRG Berhad; Seberang Perai; On-site; MYR 60,000 - 100,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to oversee monthly management accounts, budgeting, cash flow forecasting, and statutory compliance. The role covers preparation of management reports, variance analysis, and performance reviews to guide business decisions.

You will coordinate audits, tax submissions, and transfer pricing documentation while liaising with banks on financings and payments. The ideal candidate will contribute to cost control, profitability analysis, and strategic

Responsibilities

• Prepare and review monthly management accounts, financial reports, and variance analysis.
• Prepare financial analysis and management reports to support business decisions.
• Lead annual budgeting, forecasting, CAPEX planning, and tax estimation exercises.
• Prepare and present budget reports and financial presentations for management review.
• Monitor monthly cash flow and prepare cash flow forecasts.
• Review debtor and creditor ageing reports and monitor working capital.
• Manage CP204 and CP204A tax estimates and revisions.
• Coordinate annual audit, tax submission, and statutory compliance matters.
• Prepare and maintain Transfer Pricing Documentation.
• Review and approve supplier payments and customer collection schedules.
• Liaise with bankers on Letter of Credit (LC), Telegraphic Transfer (TT), banking facilities, financing matters, and signatory updates.
• Monitor company financing facilities, loan repayments, and banking documentation.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Support management with financial planning, cost control, and profitability analysis.

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Prepare and review monthly management accounts, financial reports, and variance analysis.

Prepare financial analysis and management reports to support business decisions.

Lead annual budgeting, forecasting, CAPEX planning, and tax estimation exercises.

Prepare and present budget reports and financial presentations for management review.

Monitor monthly cash flow and prepare cash flow forecasts.

Review debtor and creditor ageing reports and monitor working capital.

Manage CP204 and CP204A tax estimates and revisions.

Coordinate annual audit, tax submission, and statutory compliance matters.

Prepare and maintain Transfer Pricing Documentation.

Review and approve supplier payments and customer collection schedules.

Liaise with bankers on Letter of Credit (LC), Telegraphic Transfer (TT), banking facilities, financing matters, and signatory updates.

Monitor company financing facilities, loan repayments, and banking documentation.

Ensure compliance with accounting standards, tax regulations, and internal controls.

Support management with financial planning, cost control, and profitability analysis.

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .