Finance Manager
Podigy Sdn Bhd
- Bukit Indah, Johor Johor Bahru, Johor
- Tetap
- Sepenuh masa
- Degree in Accounting, Finance, or a related discipline; CPA / ACCA / CA preferred.
- 5-8 years of progressive finance experience, with at least 2-3 years in a managerial role.
- Strong background in accounting systems, financial reporting, and process improvement.
- Experience in product costing, pricing, cash flow management, and credit control.
- Proficiency in accounting software (Xero, SAP, Oracle, QuickBooks) and advanced Excel skills.
- High integrity and ability to handle confidential and sensitive financial information responsibly.
- Strategic thinker with strong commercial and analytical acumen.
- Strong leadership, communication, and stakeholder management skills.
- Proactive, detail-oriented, and process-driven.
- Able to balance strategic planning with hands-on execution.
- Trusted to handle sensitive information with discretion and professionalism.
- Oversee daily finance operations: AR, AP, billing, collections, and reconciliations.
- Prepare accurate financial statements, management reports, and cash flow forecasts.
- Conduct variance analysis and provide actionable insights to management.
- Ensure compliance with accounting standards, tax regulations, and statutory reporting requirements.
- Handle sensitive financial information with discretion, ensuring confidentiality.
- Conduct product pricing and costing analysis to drive profitability and revenue growth.
- Provide financial insights and support for new market penetration strategies.
- Partner with business development to evaluate investment opportunities and ROI.
- Recommend strategies to optimize working capital and strengthen cash flow.
- Develop and enforce credit terms policies to balance growth and timely collections.
- Monitor receivables, drive collections, and reduce overdue balances (DSO).
- Manage treasury functions and banking relationships to meet funding needs.
- Lead implementation, upgrade, and optimization of accounting/ERP software.
- Design, propose, and implement standardized financial reports and dashboards for management.
- Conduct regular reviews of financial processes, workflows, and system usage.
- Maintain proper digital folder hygiene: ensure documentation is organized, complete, and audit-ready.
- Implement controls for document storage, versioning, and accessibility.
- Lead annual budgeting, forecasting, and variance tracking.
- Support management in setting financial targets aligned with business goals.
- Supervise and mentor the finance team, providing guidance on accounting, reporting, and system use.
- Promote continuous process improvements and adherence to internal controls.
- Benefits only eligible for Annual Leave entitlement
- Sales will have incentive payout
- Mon-Fri @8:30am - 5:30am
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