jobType.full_time Budget Manager Jobs, salary up to MYR 10,000 in Volt Auto Malaysia Sdn. Bhd. Petaling Jaya - Ricebowl

• Degree in Finance, Accounting, or a related field.

• Professional certification (e.g., ACCA, CPA) or equivalent is an advantage.

• Minimum 5 to 10 years of relevant experience in accounting/finance in Malaysia.

• Strong knowledge of Malaysia tax laws, financial and corporate regulations, and statutory reporting requirements.

• Hands-on experience in FP&A, audit coordination, credit control, and financial control implementation.

• Proficient in Excel and financial modelling; familiarity with NetSuite systems is a plus.

• Strong analytical and problem-solving skills with high attention to detail.

• Excellent organisational skills and ability to meet deadlines in a fast-paced environment.

• Excellent communication, stakeholder management, and presentation abilities.

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 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.

• Annual Leaves
• EPF
• SOCSO