Finance Manager - Consolidation, Reporting & Analysis

ASK Resources; Subang Jaya; On-site; MYR 80,000 - 100,000; Full time

Job summary

A financial services company in Subang Jaya is seeking a Finance Manager to oversee the full set of accounts, ensure timely financial reporting, and prepare annual budgets. Candidates should have strong analytical and communication skills and experience in managerial roles, along with knowledge of IFRS. The role involves working closely with other departments to align financial insights with business operations. Proficiency in Excel and BI tools is essential for this position.

Qualifications

• Bachelor’s Degree in Accounting / Finance, ACCA, CAT, CIMA preferred.
• 3–5 years of managerial experience required.
• Strong knowledge of IFRS preferred.

Responsibilities

• Oversee full set of accounts and ensure timely closing.
• Prepare annual budgets, forecasts, and monitor performance.
• Manage regulatory reporting and liaison with auditors.

Skills

Analytical skills

Communication skills

Problem-solving

Collaboration

Integrity

Education

Bachelor’s Degree in Accounting / Finance

Tools

Excel

BI tools

Microsoft Word

Job description

Finance Manager | Consolidation, Reporting & Analysis

Oversee the full set of accounts and ensure timely, accurate monthly, quarterly, and annual closing.

Review and analyse performance reports, statutory reporting, and ensure full compliance with company policies and accounting standards.

Prepare annual budgets, forecasts, cash flow projections and monitor actual performance versus budget.

Identify operational and financial issues, propose improvements, and support continuous process enhancement.

Manage regulatory reporting and liaise with auditors, tax agents, bankers, and authorities.

Act as custodian of company assets and monitor company expenses.

Perform detailed financial variance analysis, including SG&A, gross profit, sales mix, inventory, and more.

Translate financial results into business insights that support decision‑making.

Identify risks, opportunities, and recommend improvement initiatives.

Collaborate closely with Sales, Marketing, Purchasing, and Warehouse teams to align financial insights with business operations.

Strengthen the connection between accounting data and real operational outcomes.

Improve reporting formats, visualization dashboards, and analytical tools.

Ensure high accuracy and reliability of reported data—eliminating the need for rechecking.

Coach team members and oversee the quality and timeliness of their deliverables.

Present financial performance clearly, highlighting key impacts and recommended actions.

Stay updated on accounting and tax regulation changes and ensure compliance.

What We’re Looking For

• Bachelor’s Degree in Accounting / Finance (ACCA, CAT, CIMA added advantages)
• Strong knowledge of IFRS preferred
• Minimum 3–5 years of managerial experience
• Strategic thinker with strong integrity and a results‑driven mindset
• Ability to interpret financial data and support business decisions
• Excellent analytical, problem‑solving, interpersonal, and communication skills
• Strong proficiency in Excel or BI tools; able to present insights effectively
• Accountable, collaborative leadership style
• Proficient in Microsoft Word and Excel