As an executive officer of the Company, you are be vested with the relevant powers of management and control over the affairs of the Company. In particular (but not restricted thereto), you shall: (a) Provides leadership in the development for the continuous evaluation of short term and long term strategic financial objectives. (b) Analyse bu
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siness performance and reporting to management team. (c) Provide recommendations based on financial analysis of projections, cost identification and allocation, and revenue/expense analysis. (d) Support the financial and strategic management of companies, to align with the financial goals and strategies within the established financial standards and policies (e) Monitor progress of budgets and operational metrics. (f) Responsible for the preparation of accounts of Group Company. (g) Responsible for the preparation of annual budgets and projects feasibility studies. (h) Ensure compliance with accounting standards, Group Company Accounts, and establish Company policies and standard operating procedures. (i) Liaise with bankers on financing requirements. Oversee treasury function, cash flow management, Accounts Payable Function and ensure good financial management of funds are available to meet payment obligations. (j) Ensures financial record systems are in accordance with appropriate principles and accounting guidelines and standards (MFRS). Prepares and review financial statements and compilations with full disclosures. (k) Attend Audit Committee and Board meetings to present financial performance. (l) Working along with the internal and external auditors, company’s advisors. (m) Analyse financial data to understand the client’s business and financial position and investigate and explain any discrepancies. (n) Review and draft financial statements and annual report to ensure compliance in MFRS/IFRS disclosure requirements. Reviewed group consolidation workings and adjustments. (o) Liaise with external auditors, tax managers, solicitors & other regulatory bodies on Company’s interim & year-end audit, tax, legal & other relevant matters. (p) Support business decisions proactively identify problem areas and provide solutions & help to improve overall business performance. (q) Produce various financial reports for analysis of Sales trend, Operation GP margin, Cost behaviour and Cash flow projections; in addition to monthly consolidated income statements and balance sheets, reports on Bank facilities utilisation, cash flow positions and KPI of business units. (r) Preparation of monthly consolidated results, quarterly consolidated results to be announced in Bursa Malaysia, along with operations reporting to be presented to the Board. (s) Providing necessary guidance to staff in relation to working direction, along with assisting the Directors in Company's future plan and cash flow management. (t) Review of Company's Standard Operating Procedure ("SOP") and suggest for improvements if necessary. (u) Review of journal entries in relation to provisions, depreciations and full spectrum of accounts. (v) Monitoring and updating of listings for provisions or calculations such as for property & equipment, borrowing interests, right-of-use interests and so on.
If you are keen on this opportunity, do apply via this link or reach out to bryant at 0164140218
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As an executive officer of the Company, you are be vested with the relevant powers of management and control over the affairs of the Company. In particular (but not restricted thereto), you shall: (a) Provides leadership in the development for the continuous evaluation of short term and long term strategic financial objectives. (b) Analyse business performance and reporting to management team. (c) Provide recommendations based on financial analysis of projections, cost identification and allocation, and revenue/expense analysis. (d) Support the financial and strategic management of companies, to align with the financial goals and strategies within the established financial standards and policies (e) Monitor progress of budgets and operational metrics. (f) Responsible for the preparation of accounts of Group Company. (g) Responsible for the preparation of annual budgets and projects feasibility studies. (h) Ensure compliance with accounting standards, Group Company Accounts, and establish Company policies and standard operating procedures. (i) Liaise with bankers on financing requirements. Oversee treasury function, cash flow management, Accounts Payable Function and ensure go
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od financial management of funds are available to meet payment obligations. (j) Ensures financial record systems are in accordance with appropriate principles and accounting guidelines and standards (MFRS). Prepares and review financial statements and compilations with full disclosures. (k) Attend Audit Committee and Board meetings to present financial performance. (l) Working along with the internal and external auditors, company’s advisors. (m) Analyse financial data to understand the client’s business and financial position and investigate and explain any discrepancies. (n) Review and draft financial statements and annual report to ensure compliance in MFRS/IFRS disclosure requirements. Reviewed group consolidation workings and adjustments. (o) Liaise with external auditors, tax managers, solicitors & other regulatory bodies on Company’s interim & year-end audit, tax, legal & other relevant matters. (p) Support business decisions proactively identify problem areas and provide solutions & help to improve overall business performance. (q) Produce various financial reports for analysis of Sales trend, Operation GP margin, Cost behaviour and Cash flow projections; in addition to monthly consolidated income statements and balance sheets, reports on Bank facilities utilisation, cash flow positions and KPI of business units. (r) Preparation of monthly consolidated results, quarterly consolidated results to be announced in Bursa Malaysia, along with operations reporting to be presented to the Board. (s) Providing necessary guidance to staff in relation to working direction, along with assisting the Directors in Company's future plan and cash flow management. (t) Review of Company's Standard Operating Procedure ("SOP") and suggest for improvements if necessary. (u) Review of journal entries in relation to provisions, depreciations and full spectrum of accounts. (v) Monitoring and updating of listings for provisions or calculations such as for property & equipment, borrowing interests, right-of-use interests and so on.
If you are keen on this opportunity, do apply via this link or reach out to bryant at 0164140218
show more