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Chief Financial Manager

  • Full Time, onsite
  • AGENSI PEKERJAAN TETAP HANGAT SDN BHD
  • Johor Bahru, Malaysia
Salary undisclosed

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Job requirements: Prepare/review P&L, cash flow, balance sheet Analyze branch performance, control costs Budget & Forecasting Lead annual/monthly budgets Track vs actuals, advise on variances Provide forecasts for key projects Cash Flow & Funds Maintain healthy branch cash flow Plan tuition collection models Manage bank, loan, investment matters Risk & Compliance Monitor financial/tax risks Handle audits, compliance Ensure branches follow finance policies Systems & Processes Improve financial workflows Support bonus/incentive logic Manage ERP/accounting system Cross-Functional Support Work with Admissions, Ops, HR Analyze cost-benefit for marketing KPI: Reports submitted by 5th (100% on time) Monthly profit analysis per branch Budget variance within ±10% Branch cash flow score ≥ 80 ≥ 2 cost-saving actions/month Policy compliance ≥ 95% Team performance score ≥ 85 ≥ 1 strategy meeting/month Respond within 24 hours Zero/controlled tax & audit risks