Senior Finance Manager (Manufacturing)(Sepang)

You will in be in charge of

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  Financial Reporting & Analysis:
  
  • Oversee the preparation and accuracy of financial statements, including income statements, balance sheets, and cash flow statements, in accordance with GAAP or IFRS.
  • Analyze financial data to identify trends, risks, and opportunities, and provide insights to management for informed decision-making.
  • Manage the monthly, quarterly, and annual closing processes.
  • Consolidate financial statements for subsidiaries or divisions.
  • Liaise with external auditors during the audit process.
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  Budgeting & Forecasting:
  
  • Develop and manage the company's annual budget and rolling forecast.
  • Monitor and analyze variances between actual results and budget/forecast.
  • Prepare budget justifications and presentations for senior management.
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  Financial Operations:
  
  • Manage cash flow and working capital.
  • Oversee accounts payable and accounts receivable functions.
  • Implement and maintain internal controls to ensure financial accuracy and compliance.
  • Identify and implement cost-saving opportunities.
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  Strategic Partnership:
  
  • Partner with the management team to develop and implement financial strategies aligned with the company's overall business objectives.
  • Evaluate the financial impact of business initiatives and investments.
  • Support the development and implementation of long-term financial plans.
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  Leadership & Development:
  
  • Lead and mentor a team of finance professionals.
  • Contribute to the development and implementation of performance management systems for the finance department.