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The Finance Manager is a critical role responsible for overseeing the preparation, analysis, and distribution of timely and accurate management reports that provide key insights into the company's financial and operational performance. This role supports data-driven decision-making by senior management and department heads, ensuring all reports are aligned with strategic objectives and business needs, including the accurate incorporation and reporting of tax impacts.
Key Responsibilities
- Reporting & Analysis: Lead the end-to-end management reporting cycle (monthly, quarterly, annual, and ad-hoc) for the organization, including financial results, key performance indicators (KPIs), operational metrics, and variance analysis (e.g., actual vs. budget/forecast).
- Develop, enhance, and maintain a suite of standardized and customizable management reports and dashboards to meet the evolving information needs of the business.
- Provide insightful commentary and analysis on performance trends, risks, and opportunities to explain key drivers and support strategic decision-making.
- Coordinate the preparation of reports and presentations for the Executive Team, Board of Directors, and other internal stakeholders.
- Review and validate the periodic income tax provision (current and deferred) prepared by the accounting team, ensuring compliance with [Specify Accounting Standards, e.g., IFRS, GAAP] and relevant tax laws.
- Oversee the calculation and reporting of the Effective Tax Rate (ETR) for management reports, explaining significant variances from the statutory rate or previous periods.
- Integrate tax implications (e.g., tax incentives, deferred tax assets/liabilities, uncertain tax positions) into financial forecasts and management reports to provide a holistic view of financial performance.
- Serve as a liaison between the Finance/Accounting departments and external tax advisors or auditors on all corporate income tax matters relevant to management reporting.
- Process & Data Management: Manage the data collection, validation, and integrity process across various financial and operational systems to ensure report accuracy and reliability.
- Drive continuous improvement and automation of reporting processes, tools, and systems (e.g., using [Specify ERP/BI Tools like SAP, Oracle, Power BI, Tableau]).
- Ensure compliance with internal reporting standards, policies, and control procedures.
- Oversee and manage the month-end and year-end closing processes as they relate to management reporting.
- Lead, mentor, and develop a team of reporting analysts or specialists, fostering a culture of high performance, accuracy, and efficiency.
- Collaborate closely with various departments (e.g., FP&A, Accounting, Sales, Operations, IT) to gather data, understand business performance, and translate operational data into meaningful management insights.
- Act as the primary point of contact for senior leadership regarding management reporting inquiries and ad-hoc requests.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 8+ years of progressive experience in financial analysis, management reporting, or business intelligence.
- 4+ years of experience in a leadership or management capacity.
- Strong knowledge of accounting principles (e.g., IFRS, MFRS) and financial statement analysis.
- Exceptional analytical, problem-solving, and financial modeling skills.
- Advanced proficiency in Microsoft Excel and experience with large-scale ERP systems (e.g., SAP, Oracle, NetSuite).
- Experience with Business Intelligence (BI) and data visualization tools (e.g., Power BI, Tableau, QlikView) will be an advantage.
Preferred Qualifications
- Professional certification such as CIMA, CPA, CMA, or equivalent.
- Proven track record of driving process automation and system implementation/enhancement projects.
- Familiarity with data warehousing and data governance concepts.
Unlock job insights
Your application will include the following questions:
- Which of the following statements best describes your right to work in Malaysia?
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as a finance manager?
- Have you worked in a role which requires experience with financial analysis and modelling?
Pos Aviation Sdn. Bhd. (PASB), a wholly-owned subsidiary of Pos Malaysia Berhad is a world-class aviation ground services provider offering ground handling, inflight catering and aircraft maintenance and engineering services to inbound and outbound international commercial airlines in Malaysia.
We are currently seeking an individual who is energetic, self-motivated, creative problem-solver with outgoing personality, who is aiming to grow in airlines industry to join our management team.
Kuala Lumpur City Centre, Kuala Lumpur, MY