Job Description

Finance Manager

• Finance Business Partnering support for Network Technology Division, providing comprehensive, timely and effective financial analysis, insights and recommendations..
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Lead the opex and CAPEX consolidation for the Division for review and ensure timely submission.
• Lead annual Product Costing exercise for the Division. Ensure that network cost is accurately allocated to respective products.
• Review business cases and develop financial business models to assess financial feasibility of CAPEX investments/initiatives/products before presenting to the business leaders.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the busines

Qualifications

• Degree in Accountancy with minimum 6 years relevant working experience.
• At least 3 years of Financial Planning and Analysis experience preferred.
• Meticulous and good analytical skill
• Good communication with strong teamwork and interpersonal skills.
• Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
• Tenacity and problem-solving skills.
• Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.

Sub Specialization : Finance;Accountant
Type of Employment : Permanent
Minimum Experience : 9 Years
Work Location : Selangor
Salary Range : RM 10,000- RM 15,000