Finance Operations Lead - Month-End & Budgeting

Randstad Malaysia; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading IT & Cloud Services Company is seeking an Assistant Finance Manager in Malaysia. In this dynamic role, you will oversee financial operations and ensure a seamless month-end close, while also engaging in financial analysis, cash flow management, and budgeting processes. The ideal candidate has 5+ years of experience in Finance, with strong expertise in Full Set Accounting and advanced Excel skills. This position serves as a stepping stone for those ready to enhance their management capabilities.

Qualifications

• Minimum 5-6 years of experience in Accounting/Finance.
• At least 1-2 years in a supervisory or senior capacity.
• Strong hands-on experience in Full Set Accounting.
• Ability to resolve balancing issues independently.

Responsibilities

• Oversee the financial operations and ensure a flawless month-end close.
• Prepare the full set of financial statements in compliance with MFRS/IFRS.
• Assist in the preparation of the Annual Operating Plan (AOP).
• Perform monthly variance analysis (Actuals vs. Budget vs. Forecast).
• Prepare weekly and monthly cash flow forecasts.

Skills

Full Set Accounting

Financial Analysis

Cash Flow Management

Budgeting

Variance Analysis

Advanced Excel Skills

Education

Bachelor's Degree in Accounting/Finance

Professional qualifications (ACCA, CPA, MIA)

Job description

A leading IT & Cloud Services Company is seeking an Assistant Finance Manager in Malaysia. In this dynamic role, you will oversee financial operations and ensure a seamless month-end close, while also engaging in financial analysis, cash flow management, and budgeting processes. The ideal candidate has 5+ years of experience in Finance, with strong expertise in Full Set Accounting and advanced Excel skills. This position serves as a stepping stone for those ready to enhance their management capabilities.