Responsibilities:

Financial Planning & Analysis (FP&A)

• Lead the annual budgeting and monthly/quarterly reforecasting processes.

• Conduct variance analysis to identify significant deviations from budget and provide

actionable insights to department heads and executive leadership.

• Analyze costs, pricing, fixed/variable contributions, and margin performance to

identify opportunities for profit optimization and cost reduction.

Global Reporting & Compliance

• Oversee day-to-day financial operations including accounts payable, accounts

receivable, and general ledger maintenance, ensuring timely and accurate

transactions.

• Oversee the preparation of accurate and timely monthly, quarterly, and annual

financial statements (P&L, Balance Sheet, Cash Flow).

• HQ Reporting: Prepare and submit complete, accurate, and consolidated financial

reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore

Headquarters within strict monthly and quarterly deadlines.

• Accounting Standards: Ensure all reporting complies with the Group's accounting

standards (e.g., IFRS/GAAP) and corporate policies, bridging local accounting

requirements with the HQ standards.

• Timeliness: Coordinate the month-end closing process to ensure financial data is

finalized and submitted to HQ according to the global corporate calendar.

• Coordinate and manage external audits, serving as the primary liaison with auditors

and tax advisors.

• Develop, implement, and maintain robust internal financial controls and documented

policies to safeguard company assets.

Treasury & Cash Management

• Monitor daily cash flow and optimize working capital management

• Prepare accurate cash flow forecasts to ensure adequate liquidity.

Leadership & Strategic Partnership

• Manage, mentor, and develop the finance team to ensure high-quality work output

and adherence to deadlines.

• Provide financial insights and data-driven recommendations to support operational

and strategic decision-making across all business units.

• Present key financial reports, performance metrics, and strategic plans to the

executive team and management.

Volt Auto Malaysia Sdn. Bhd.

Volt Auto Malaysia Sdn. Bhd.工作机会，紧急招聘中！