Senior Finance Executive

Poliklinik Amalmedik; Gombak; On-site; MYR 70,000 - 90,000; Full time

Job summary

A healthcare organization in Gombak is seeking a Finance Manager to lead managerial accounting and budgeting for multiple clinics. The ideal candidate will have a Bachelor’s degree, relevant finance experience, and skills in management accounting. Responsibilities include overseeing financial performance, cash-flow management, and strategic business support. The position offers annual increments and medical benefits.

Benefits

Annual increment/bonus

Medical benefits

Qualifications

• 3–5 years relevant finance experience, preferably in healthcare or multi-branch service.
• Experience in a multi-entity / multi-branch environment preferred.
• ACCA holders highly valued for Finance Controller progression.

Responsibilities

• Lead managerial accounting for multi-clinic performance.
• Own budgeting & rolling forecasts and run variance analysis.
• Drive profitability & cost-driver analysis.
• Strategic business partnering for pricing and service expansion.
• Cash-flow & working capital stewardship.
• Internal controls & governance ownership.
• Prepare financial packs for investor discussions.
• Oversee accounting outputs and guide Accounting Executives.

Skills

Management accounts

Budgeting

Forecasting

Variance analysis

Cashflow planning

Excel

Accounting systems

Education

Bachelor’s Degree in Accounting / Finance / equivalent

Tools

SQL Accounting

Job description

Requirements

• Bachelor’s Degree in Accounting / Finance / equivalent.
• 3–5 years relevant finance experience (healthcare or multi‑branch service industry is an advantage).
• Strong in management accounts, budgeting, forecasting, variance analysis, and cashflow planning.
• Comfortable working with operational data and translating insights into business actions.
• Experience in multi‑entity / multi‑branch environment preferred.
• Tech‑competent: strong Excel/Sheets, accounting systems (SQL Accounting), and reporting tools.
• Basic knowledge/exposure to fundraising activities (financial modelling, investor/bank packs, due diligence preparation).
• ACCA holders are highly valued and will have a strong advantage for Finance Controller progression.
• High integrity, structured thinking, proactive ownership mindset.

Responsibilities

• Lead managerial accounting for multi‑clinic performance: deliver management accounts by branch/service line with insights, trends, and clear action priorities.
• Own budgeting & rolling forecasts: build operational budgets (patient volume, payer mix, doctor productivity, pharmacy margin), run variance analysis, and drive corrective actions with branch leads.
• Drive profitability & cost‑driver analysis: contribution margin by service, clinic break‑even, overhead allocation, and EBITDA improvement levers without compromising care quality.
• Strategic business partnering: support leadership on pricing, service expansion, clinic ramp‑up economics, and investment ROI / capex planning.
• Cash‑flow & working capital stewardship: cash runway reporting, AR ageing, TPA/corporate settlement cycles, inventory turns, and cash conversion optimisation.
• Internal controls & governance ownership: strengthen approval matrices, SOP compliance, segregation of duties, and risk controls across branches.
• Fundraising / financing readiness (basic exposure): prepare financial packs, projections, and due diligence materials for investor/bank discussions.
• Oversee accounting outputs (not a doer role): review month‑end results and guide Accounting Executives to meet timelines and standards.

Benefits

• ANNUAL INCREMENT/BONUS
• MEDICAL