Basic Info

Job Description

• Develop and manage the annual budget and forecasting processes.
• Prepare and analyze monthly, quarterly, and annual financial reports, providing insightful commentary on performance against targets.
• Conduct financial planning and analysis to support strategic decision-making.
• Monitor key financial performance indicators (KPIs) and provide recommendations for improvement.
• Ensure compliance with relevant accounting standards, tax regulations, and financial services regulations.
• Manage cash flow, treasury functions, and banking relationships.
• Oversee accounts payable and accounts receivable processes.
• Coordinate with external auditors and tax advisors.
• Develop and implement internal financial controls and procedures.
• Provide financial support and guidance to other departments.
• Participate in strategic projects and initiatives, providing financial input and analysis.

Job Requirements

• Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional accounting qualification (e.g., ACCA, CPA, MIA) is highly preferred.   
• Proven experience (typically 5+ years) in a finance role, with significant experience within the financial services industry (e.g., banking, investment, insurance, fintech).
• Strong knowledge of accounting principles (IFRS or MFRS) and financial reporting standards.
• Excellent financial planning and analysis skills, including budgeting, forecasting, and variance analysis.
• Experience with financial modeling and data analysis tools (e.g., advanced Excel skills, financial planning software).
• Strong understanding of financial regulations and compliance requirements within the Malaysian financial services sector.