Senior Finance Manager

OASIS HARVEST CORPORATION BERHAD; Kuala Lumpur; Presencial; MYR 180.000 - 280.000; Jornada completa

Descripción de la vacante

Oasis Harvest Corporation Berhad is seeking a Senior Finance Manager to oversee the Group's financial reporting, consolidation, and operational finance across multiple brands and subsidiaries in Malaysia. The role ensures accuracy and timeliness of financial information, supports strategic decision-making, and strengthens financial processes.

You will lead budgeting, forecasting, cash flow management, and internal controls while partnering with operations to drive financial efficiency and

Formación

• Bachelor's Degree in Accounting, Finance, or a related discipline.
• Mandarin-speaking ability is an added advantage.
• Professional qualification such as ACCA, CPA, CIMA, MIA, or equivalent is highly preferred.
• Minimum 8-10 years of relevant working experience in Finance and Accounting.
• Minimum 3-5 years of managerial experience in financial reporting, consolidation, and operational finance.
• Experience in group financial reporting and multi-entity consolidation is essential.
• Experience in the Food & Beverage, hospitality, retail, or multi-outlet business environment is highly preferred.
• Strong knowledge of MFRS, financial reporting, budgeting, forecasting, and financial analysis.

Responsabilidades

• Oversee monthly, quarterly and annual financial reporting for the Group and subsidiaries.
• Manage consolidation of financial statements across brands and entities.
• Ensure timely preparation of management accounts, financial statements, and reporting packages.
• Ensure compliance with MFRS, accounting standards, and statutory requirements.
• Review monthly results including P&L, Balance Sheet, Cash Flow, and reports.
• Coordinate preparation of information for Board, management and shareholders.
• Oversee operational finance across multiple restaurant brands and units.
• Monitor outlet and brand financial performance: revenue, costs, gross profit and EBITDA.
• Lead annual budgeting and forecasting across the Group.
• Develop forecasts, cash flow projections and business performance plans.
• Review budget assumptions aligned with business objectives.
• Analyse trends and identify opportunities to improve margins and efficiency.
• Establish and improve financial policies, internal controls and compliance.
• Assess cash flow for openings and expansion, and manage treasury.

Conocimientos

Financial reporting

Consolidation

Budgeting

Forecasting

Financial analysis

Risk management

Leadership

MFRS knowledge

Educación

Bachelor's degree in Accounting/Finance

ACCA/CPA/CIMA/MIA preferred

Descripción del empleo

Senior Finance Manager is responsible for overseeing the Group's financial reporting, financial control and operational finance functions across multiple brands, subsidiaries and business units under Oasis Harvest Corporation Berhad.

The role is responsible for ensuring the accuracy, integrity and timeliness of financial information, maintaining compliance with applicable accounting standards and statutory requirements and providing meaningful financial insights to support business performance, profitability and strategic decision-making.

The position also plays a key role in strengthening financial processes, monitoring operational performance, managing financial risks and partnering with business and operations teams to drive financial efficiency across the Group.

GROUP FINANCIAL REPORTING & CONSOLIDATION

Oversee the preparation and review of monthly, quarterly and annual financial reports for the Group and its subsidiaries.

Manage the consolidation of financial statements across multiple brands, business entities, and operating companies.

Ensure timely and accurate preparation of management accounts, financial statements, and reporting packages.

Ensure compliance with Malaysian Financial Reporting Standards (MFRS), applicable accounting standards, and relevant statutory requirements.

Review monthly financial results, including Profit & Loss (P&L), Balance Sheet, Cash Flow Statement, and financial performance reports.

Coordinate the preparation of financial information required for Board of Directors, management, and shareholders' reporting.

OPERATIONAL FINANCE & BUSINESS PERFORMANCE

Oversee operational finance activities across the Group's multiple restaurant brands and business units.

Monitor and analyse outlet-level and brand-level financial performance, including revenue, food cost, labour cost, operating expenses, gross profit, and EBITDA.

Review monthly outlet P&L reports and identify key variances against budget, forecast, and previous periods.

• a. Revenue and sales growth
• b. Food and beverage cost percentage
• c. Manpower and labour cost percentage
• d. Gross profit margin
• e. EBITDA and outlet profitability
• g. Operating expenses

BUDGETING, FORECASTING & FINANCIAL PLANNING

Lead the annual budgeting process and financial planning activities across the Group.

Coordinate the preparation of budgets and forecasts with respective brands, departments, and business units.

Develop financial forecasts, cash flow projections, and business performance plans.

Review budget assumptions and ensure alignment with the Group's business objectives.

OPERATIONAL COST CONTROL & FINANCIAL ANALYSIS

Analyse financial trends and identify opportunities to improve margins and operational efficiency.

Ensure appropriate financial monitoring and reporting mechanisms are in place for all operating brands

CASH FLOW & TREASURY MANAGEMENT

Review cash flow requirements for new outlet openings and business expansion.

Ensure effective cash management practices across the Group.

INTERNAL CONTROLS, COMPLIANCE & RISK MANAGEMENT

Establish, implement, and continuously improve financial policies, procedures, and internal controls.

Ensure compliance with relevant financial regulations, statutory requirements, tax requirements, and accounting standards.

Identify financial risks and recommend appropriate mitigation measures.

QUALIFICATIONS / REQUIREMENTS

Bachelor's Degree in Accounting, Finance, or a related discipline.

Mandarin-speaking ability is an added advantage.

Professional qualification such as ACCA, CPA, CIMA, MIA, or equivalent is highly preferred.

Minimum 8-10 years of relevant working experience in Finance and Accounting.

Minimum 3-5 years of managerial experience in financial reporting, consolidation, and operational finance.

Experience in group financial reporting and multi-entity consolidation is essential.

Experience in the Food & Beverage, hospitality, retail, or multi-outlet business environment is highly preferred.

Strong knowledge of MFRS, financial reporting, budgeting, forecasting, and financial analysis.