Finance Manager (Pengurus Kewangan)

Hire.Seniors

Kuala Lumpur

On-site

MYR 167,000 - 279,000

Full time

14 days+

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Job summary

Hire.Seniors is seeking a mature Finance Manager for a prominent F&B client located in Damansara Heights, Kuala Lumpur. The role leads a finance team and is responsible for monthly closes, P&L reviews, balance sheet management, and accurate cashflow oversight.

The ideal candidate will have at least 7 years in a Finance Manager capacity, strong business acumen, and excellent communication skills. The position emphasizes governance, process improvement, and timely statutory reporting.

Qualifications

  • Minimum 7 years in a Finance Manager or similar role.
  • Strong business acumen and strategic thinking.
  • Good communication and stakeholder management skills.

Responsibilities

  • Oversee monthly closing, close review, and preparation of financial summaries with variance analysis.
  • Lead a team of finance executives to ensure accurate accounting, monitoring, and reporting.
  • Manage daily accounting procedures including P&L, balance sheet, A/R, A/P and cash flow.
  • Review P&L and balance sheet variances and communicate results to Management.
  • Ensure accurate billing plans, month-end inputs, and allocations.
  • Monitor AR/AP, manage cash flow, debt collection, payroll, and capex.
  • Improve processes for efficiency and cost reduction; review CAPEX requests.
  • Ensure compliance with accounting standards and statutory requirements.
  • Coordinate with auditors and tax agents; oversee SST and WHT payments.

Skills

Finance leadership
Business acumen
Communication skills

Job description

Our Client is in the F&B business and has an outlet in the affluent Damansara Heights area. They now seek to hire a mature and experienced professional as Finance Manager.

Key Responsibilities
  • Monthly closing, review, prepare monthly financial summary, commentaries, andvariance analysis as well as other relevant reports within stipulated deadlines.
  • Manage a team of finance executives who perform daily financial transactions byconducting and reviewing their task and responsibilities to ensure the company'sfinancial accounting, monitoring, and reporting systems is properly addressed.
  • Focus on all daily and month-end accounting procedures for the account results,including P&L activity (management fees, fee splits, gross-up entries, reclasses,etc.), balance sheet activity (deferrals, accruals); accounts receivable/ payables,inter-company transactions, and cash management in compliance with theaccounting standards.
Financial Control & Business Management
  • Review P&L and balance sheet, identifying material variances vs forecast andarticulating the results to Management.
  • Establish and maintain accuracy of client revenue and billing plans, ensure monthend inputs are submitted and allocations are recorded.
  • Track billing throughout the month, with an emphasis during month-end billing.Resolve billing issues based on client needs.
  • Ongoing AR and AP monitoring. Keep teams informed of aged debt and potentialcollectability issues. Work closely with respective teams on all AR, AP and Billingmatters.
  • Ensure proper Cashflow Management by overseeing debt management andcollection, payments, payroll, incentives, and capital expenditure.
  • Constantly improving efficiencies and continually reviews business processes andidentify opportunities to improve operational efficiency or cost reduction.
  • Review all CAPEX requests in line with Group policy.
  • Ensuring that overall financial policies, processes and controls are in place andadhered to.
  • Ad hoc request for analysis and reporting for management as required from timeto time.
Statutory Reporting
  • Finalize Annual financial statements, manage external/group audits ensuringregulatory requirements are promptly met.
  • Liaise with tax agents, oversee the preparation and submission of annualcorporate income tax.
  • Ensure timely submission of Sales & Service Tax (SST) and Withholding Tax(WHT) payments to the authorities on timely manner.
  • Liaise with corporate secretary on all statutory documents and filing matters.
Note:

This job description is not a comprehensivelisting of activities, duties or responsibilities that are required of the successful candidate for this role.Duties, responsibilities, and activities may change at any time with or without notice.

Requirements
  • Minimum 7 years as a Finance Manager or similar role
  • Good business acumen
  • Sound communication skills

Matured candidates/ Seniors who are suitably qualified are encouraged to apply.

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