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Finance Manager - Kuala Lumpur - Malaysia

Finance Manager - Kuala Lumpur - Malaysia

Jan 30,2017

Job Description
This role serves as Finance Manager, as a part of the outsourced support services. The incumbent works closely with the Managing Director and other Finance Leads to manage day to day operations and extend advisory for business support & growth.

The incumbent will also be a part of the Business Finance organization for Finance & Accounting Business Process Services, managing accounting for BPO businesses for the Xchanging Legal Entity in Malaysia.

In both roles, the position is expected to 

-    Determine project pricing: prepared and computed project fees for outsourcing contract such as between Xchanging and clients
-    Implement cost control: analyzing actual costs incurred against budget and providing suggestions / advice on areas requiring cost reduction

-    Provide input and financial advisory on project as a finance business partner

-    Understand clients needs and devising strategies and plans in fulfilling them

-    Support in Contract proposal and negotiation, including financial and commercial insight for renewal

-    Meet and continuously improve upon all client and Xchanging SLAs;

-    Understand and adhere to quality standards

As Finance Manager for client:

-    Annual / monthly budgeting and forecasting

-    Monthly / annual closing of accounts

-    Monthly reporting and budget analysis

-    Monthly presentation of financial performance to management

-    Cash flow planning, banking and treasury

-    Co-ordinate annual statutory audits and tax submissions

-    Devise and implement cost control strategies

-    Drafting and preparing Company financial statements

-    Design, implement and improve financial and accounting internal controls

-    GST implementation and monthly submissions

-    Contract management

-    Operational finance (i.e. AP, AR, GL, payments, etc.)

-    Training and managing finance team member

As BPS F & A Business Finance Accounting Lead for Malaysia:

-    Prepare sales order and submit to AR team for raising sales invoices.

-    Reviews Purchase Request and Purchase Orders raised by business.

-    Monitor and Track CTS project running expenses.

-    Perform quarterly true up for CTS running expenses

-    Lesioning with India shared services for Payments

-    Maintain Petty cash for petty expenses


-    A minimum of 5 to 8 years of experience in relevant accounting functions (Accounts Payable; Accounts Receivable; General Accounting procedures etc.), managing internal & external audits, and financial reporting for a legal entity or business unit

-    Knowledge of relevant Financial Applications such as SAP, Biztrak


For further details, Please contact Click Here

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