Senior Finance Executive
Syarikat Perniagaan Monza Sdn Bhd Kuala Lumpur Full-time
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field (required).
- Professional certificationssuch asACCA, CPA, or equivalent are highly preferred.
- At least 5 years of experiencein financial management or accounting, with a minimum of3-4 years in a supervisory role.
- Strong experience with financial modeling, budgeting, and forecasting.
- Leadership skills with a proven ability to manage and develop teams.
- Strong analytical skills and attention to detail, with the ability to make data-driven decisions.
This role will involve working closely with various departments to monitor and control costs, maintain accurate financial records, and provide valuable insights to guide business decisions.
Key Responsibilities:
Financial Management & Reporting:
- Oversee the preparation and accuracy of monthly, quarterly, and annual financial statements, including the balance sheet, income statement, and cash flow statement.
- Develop and maintain accounting SOP to enhance accuracy and efficiency in financial reporting.
Budgeting & Forecasting:
- Lead the budgeting process, working with department heads to create and update annual and project-specific budgets.
- Prepare financial forecasts to predict future trends and resource needs, ensuring alignment with business goals.
Cost Management & Project Cost Analysis:
- Analyze and track project costs, ensuring that all expenses remain within the approved budget.
- Conduct variance analysis to identify discrepancies between forecasted and actual costs, and recommend corrective actions.
- Work with project managers to optimize cost efficiency without compromising quality or timelines.
Account Reconciliation & Financial Accuracy:
- Ensure timely and accurate account reconciliations for general ledger, accounts payable, and accounts receivable.
- Monitor transactions to ensure financial accuracy and integrity, identifying and resolving discrepancies.
Financial Analysis & Strategic Insights:
- Provide financial analysis to support decision-making, identifying opportunities for cost savings and process improvements.
- Create financial reports that highlight key trends, performance metrics, and financial health for senior management.
Compliance & Audit:
- Ensure the company’s financial activities comply with local and international tax regulations.
- Collaborate with external auditors during annual audits and manage the audit process to ensure accuracy and compliance.
Team Leadership & Development:
- Supervise and mentor a team of accountants and financial analysts, fostering a culture of collaboration and continuous improvement.
- Provide training and development opportunities to build a high-performing finance team.
Risk Management:
Assess financial risks and implement strategies to mitigate them, ensuring the company’s assets are safeguarded.- Opportunity to earn performance-based bonuses, rewarding your contributions and achievements in line with company goals and individual performance.
- 5-Day Work Week
- Comprehensive company insurance coverage, including hospitalization and life insurance, to ensure you and your family are well-protected.
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