Financial Reporting:
- Prepare and present monthly, quarterly, and annual financial reports to senior management.
- Ensure accurate and timely financial statements in compliance with accounting standards.
- Monitor company performance against budgets and financial goals.
Budgeting and Forecasting:
- Lead the annual budgeting process, working closely with department heads to align financial plans with business objectives.
- Prepare financial forecasts and models to support strategic decision-making.
- Track variances between budgeted and actual financial performance, analyzing and explaining discrepancies.
Cash Flow Management:
- Monitor cash flow to ensure the organization has adequate liquidity for operations.
- Manage working capital, including accounts payable and receivable, inventory, and debt.
- Forecast future cash needs and identify areas for cost control.
Financial Analysis:
- Conduct in-depth financial analysis to identify trends, risks, and opportunities for business growth.
- Provide financial advice and recommendations based on analysis of performance data.
- Assist in investment decisions, mergers, acquisitions, and other financial ventures.
Cost Control and Efficiency:
- Identify cost-saving opportunities and recommend strategies to improve financial efficiency.
- Review financial operations regularly and suggest improvements in policies, processes, and systems.
- Conduct internal audits to ensure compliance with financial procedures.
Compliance and Risk Management:
- Ensure compliance with all financial regulations, tax laws, and corporate governance policies.
- Manage relationships with external auditors, tax advisors, and regulatory bodies.
- Identify financial risks and develop strategies to mitigate them.
Team Leadership:
- Supervise and mentor a team of financial analysts and accountants.
- Provide guidance on financial best practices, budgeting, and forecasting techniques.
- Conduct performance reviews and ensure ongoing professional development for team members.
Strategic Planning:
- Support strategic decision-making by providing accurate financial data and analysis.
- Collaborate with senior management in setting financial goals and long-term objectives.
- Evaluate new business opportunities and provide financial insights to aid in decision-making.
Perks & Benefits
- Employee equity
- Commission and bonus
工作地点
56A, Jalan Lapangan Siber 6, Bandar Cyber, 31350 Ipoh, Perak
点击查看在谷歌地图上的位置
