Finance Manager: Forecasting, Consolidation & Controls

JACAR SDN BHD; Kepong; On-site; MYR 67,000 - 134,000; Full time

Job summary

JACAR SDN BHD in Kepong, Kuala Lumpur, is seeking an experienced finance professional to oversee monthly close, consolidation, budgeting, and reporting. You will work with cross-functional teams to deliver accurate management accounts and insightful financial analyses.

The role requires a strong foundation in accounting, consolidation, and planning, with experience in audits and financial modelling. This position is based in Kepong with a focus on timely, compliant financial operations.

Qualifications

• 5-8 years' finance and accounting experience for Assistant Manager level; 8+ years for Manager level.
• Experience in financial reporting, consolidation, budgeting, forecasting, and audit coordination.
• Strong analytical skills with proficiency in Microsoft Excel and accounting systems.

Responsibilities

• Oversee monthly financial closing and ensure timely preparation of management accounts.
• Review Profit & Loss, Balance Sheet, and Cash Flow reports for accuracy.
• Manage group consolidation, including intercompany reconciliations and reporting.
• Prepare and present monthly financial performance reports to management.
• Analyse financial results, identify key variances, and provide recommendations for improvement.
• Monitor business performance, profitability, cash flow, and key financial indicators.
• Oversee Accounts Payable, Accounts Receivable, and working capital management.
• Ensure timely processing of payments, staff claims, invoices, and financial transactions.
• Coordinate annual budgeting, forecasting, and financial planning activities.
• Support business expansion, investment evaluation, and financial modelling exercises.
• Manage external audits and liaise with auditors, tax agents, bankers, and professional advisors.
• Ensure compliance with accounting standards, tax regulations, and statutory requirements.
• Strengthen internal controls, financial processes, and reporting systems.
• Provide financial insights and recommendations to support management decision-making.
• Undertake ad-hoc finance projects and other assignments as required by management.
• Able to work independently and partner effectively with cross-functional teams.

Skills

Analytical skills

Microsoft Excel

Accounting systems

Education

Bachelor's degree in Accounting or Finance

ACCA/CPA/CIMA/MIA or equivalent

Tools

Accounting software

Job description

JACAR SDN BHD in Kepong, Kuala Lumpur, is seeking an experienced finance professional to oversee monthly close, consolidation, budgeting, and reporting. You will work with cross-functional teams to deliver accurate management accounts and insightful financial analyses.

The role requires a strong foundation in accounting, consolidation, and planning, with experience in audits and financial modelling. This position is based in Kepong with a focus on timely, compliant financial operations.