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A leading company in Kuala Lumpur seeks a Finance Manager to oversee all financial operations. The role involves managing audits, budgeting processes, and ensuring compliance with financial regulations. The successful candidate will lead a finance team, develop key financial strategies, and optimize financial resources across the organization.
1.Oversee all financial operations of the company, including accounting, SOP, audits, and cash flow management.
2.Oversee and manage all aspects of financial operations on day-to-day basis.
3.Supervise and review monthly, quarterly, and yearly closing activities for all accounts, ensuring timely submission of financial and statutory reports in accordance with MFRS/Ind AS and regulatory requirements.
4.Identifying efficiencies and opportunities for cost reductions across the business
5.Develop and maintain internal controls to safeguard company assets and ensure compliance with financial policies and procedures.
6.Coordinate and support in the annual budgeting process and provide financial projections
7.Coordinate and lead the annual external audit process, liaising with auditors and ensuring timely completion of audit deliverables.
8.Evaluate and recommend improvements to financial processes, systems, and procedures to enhance efficiency and effectiveness.
9.Conduct transfer pricing studies with external consultants to ensure compliance with relevant regulations.
10.Collaborate with heads of other departments to ensure financial goals are met.
11.Ensure adherence to Secretarial Compliance with assistance from a legal advisor.
12.Collaborate with Tax consultant to meet the tax compliance requirements of Malaysia Subsidiary and Singapore branch office.
13.Manage relationships with financial institutions, vendors, and external stakeholders to optimize financial resources and minimize risks.
14.Lead and develop a high-performing finance team, providing coaching, mentoring, and professional development opportunities.
15.Preparation of Monthly MIS & Financial Review of Mfg Plant Operations.
16.Supervise Credit Control, Review of Monthly Claims from Distributors, and familiarize with e-invoicing.