Assistant Vice President, Finance & Governance at Impact Integrated - Selangor

The Assistant Vice President, Finance & Governance is responsible for leading the full annual budgeting cycle and ensuring compliance with financial regulations. This role significantly impacts the organization's financial health by aligning departmental plans with strategic goals and enhancing reporting quality.

In this role, you will oversee the budgeting process, collaborate with department heads, and ensure accurate financial reporting. You will work in a dynamic environment that requires strong analytical skills and attention to detail.

Key Responsibilities:

• Lead the annual budgeting cycle across all departments.
• Collaborate with department heads to align financial plans with organizational goals.
• Develop financial models to support strategic decision-making.
• Monitor budget performance and manage re-forecasting.
• Prepare consolidated budget proposals for senior management and the Board.
• Ensure compliance with accounting standards and maintain balance sheet integrity.
• Manage statutory reporting and coordinate audits.