Finance Manager

No visa sponsorship. Looking for locals in Malaysia.
Experience: 6-12 years
How you'll contribute
● Lead the development of the annual budgeting process, quarterly forecasts, and monthly financial projections across SG, MY, AU, and US entities.
● Partner with department heads to develop financial plans, ensuring alignment with company strategy and key performance metrics.
● Perform variance analysis and recommend actions to address deviations from plan.
● Produce regular financial reports (P&L, cash flow, balance sheet) and present findings to senior management.
● Conduct deep dive analysis into SaaS financial metrics such as ARR (Annual Recurring Revenue), MRR (Monthly Recurring Revenue), LTV (Lifetime Value), CAC (Customer Acquisition Cost), and churn rate.
● Support monthly close and manage financial processes to ensure accuracy and timeliness.
● Work closely with C-suite executives, department leads, and other teams to provide financial insights, and guid...