- Lebuhraya Setia Alam Shah Alam Selangor Malaysia 40170

工作地点
职位描述
任职资格
Education
Bachelors Degree in Accounting, Finance, or related field.
Professional qualification such as ACCA, CIMA, CPA, or MIA is preferred.
Experience
Min 6 years of relevant finance experience, with at least 3–5 years in a managerial role.
Strong experience in manufacturing environment.
Knowledge & Skills
Strong knowledge of Malaysian accounting standards, tax, and statutory requirements.
Solid understanding of manufacturing costing and inventory management.
Strong leadership, analytical, and problem-solving skills.
Ability to communicate financial matters clearly to non-finance stakeholders.
High level of integrity and attention to detail.
岗位职责
1. Financial Management & Reporting
Oversee full spectrum of finance and accounting functions including General Ledger, AP & AR, Costing and inventory accounting.
Ensure timely preparation of monthly, quarterly, and annual financial reports in accordance with applicable accounting standards.
Analyze financial performance, variances, and trends, and provide meaningful insights to management.
Prepare management reports, dashboards, and presentations for management review.
2. Budgeting, Forecasting & Cost Control
Lead annual budgeting and periodic forecasting exercises.
Monitor budget performance and provide variance analysis with corrective action plans.
Implement effective cost control measures, particularly in manufacturing costs, overheads, and capital expenditure.
3. Manufacturing Costing & Inventory Control
Oversee product costing, BOM costing, and standard costing processes.
Monitor inventory valuation, slow-moving and obsolete inventory provisions.
Ensure accuracy of stock records and support periodic stock takes.
4. Statutory, Tax & Compliance
Ensure full compliance with statutory and regulatory requirements, including Companies Act 2016, Income Tax Act, SST/GST, Witholding Tax and relevant.
Coordinate with external auditors, tax agents, bankers, and regulators.
Manage annual audit process and resolve audit findings in a timely manner.
5. Cash Flow & Treasury Management
Manage cash flow planning and monitoring to ensure adequate liquidity.
Oversee banking facilities, payments, and collections.
Manage relationships with banks and financial institutions.
Review and approve payment runs and ensure proper authorization controls.
6. Internal Controls & Risk Management
Establish, implement, and continuously improve internal controls, policies, and procedures.
7. Leadership & Team Management
Lead, coach, and develop the Finance & Accounts team.
8. Business Partnering & Strategic Support
Act as a key finance business partner to management and department heads.
Provide financial input for:
Capital expenditure (CAPEX) proposals
Pricing and profitability analysis
Business expansion or cost-saving initiatives
Support management in strategic planning and decision-making.
好处
所需技能
重要安全守则
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