Finance Project Lead: Forecasting, Budgeting & Insights

BBW Books Singapore Pte Ltd; Shah Alam; On-site; MYR 120,000 - 180,000; Full time

Job summary

Jora Malaysia is seeking a Finance Manager to support the Head of Finance with planning, analysis and reporting across the group. The role requires expertise in financial reporting, cash flow forecasting, budgeting for subsidiaries and variance analysis to drive informed business decisions.

You will oversee month-end close, prepare detailed management reports, manage accounts payable/receivable, coordinate audits, ensure regulatory compliance and maintain strong relationships with bankers and

Qualifications

• Bachelor’s degree mandatory; professional accounting qualification preferred.
• Strong knowledge of financial reporting practices and standards.
• Experience in retail/consumer sectors is a plus.

Responsibilities

• Ensure accurate, timely month-end close and financial statements.
• Prepare monthly reports, forecasts, and variance analyses.
• Oversee receivables/payables, cash management, and petty cash.
• Lead annual budgeting and monitor budget performance.
• Coordinate audits and liaise with bankers, auditors, and tax authorities.
• Provide strategic financial analysis to senior leadership.
• Evaluate spending trends and advise on cost reduction opportunities.
• Ensure compliance with local regulations and internal controls.
• Maintain financial systems data integrity and governance.

Skills

Financial reporting

Budgeting & forecasting

Variance analysis

Cash flow management

Month-end close coordination

Regulatory compliance

Financial planning

Stakeholder liaison

Audit coordination

Team mentoring

Education

Bachelor's degree

ACCA/CIMA/CPA or equivalent

Job description

Jora Malaysia is seeking a Finance Manager to support the Head of Finance with planning, analysis and reporting across the group. The role requires expertise in financial reporting, cash flow forecasting, budgeting for subsidiaries and variance analysis to drive informed business decisions.

You will oversee month-end close, prepare detailed management reports, manage accounts payable/receivable, coordinate audits, ensure regulatory compliance and maintain strong relationships with bankers and