Finance Manager

Company Description:

• San Francisco Coffee is a homegrown American-founded specialty coffee brand in Malaysia, established in 1997 with the mission to serve the best coffee in town. The company roasts its own coffee to ensure maximum freshness and leverages an experienced Roastmaster to source high-quality coffee crops from around the world. Its Baristas are trained to reflect over two decades of craftsmanship and service in every cup. Since being acquired by Envictus in 2016, San Francisco Coffee has expanded from 28 to 48 outlets across the Klang Valley, Negeri Sembilan, Penang, and Johor. The brand continues to evolve its look and operations to stay relevant in the fast-growing specialty coffee industry.

Job Summary:

• The Finance Manager will be responsible for overseeing the financial operations of the company, ensuring accurate financial reporting, and managing the financial planning and analysis activities. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with various departments to support the company's financial health and growth.

Key Responsibilities:

• Financial Reporting:

-Prepare and analyze monthly, quarterly, and annual financial statements.

-Ensure compliance with accounting standards and regulatory requirements.

-Manage the preparation of budgets, forecasts, and financial projections.

• Financial Planning and Analysis:

-Conduct financial analysis to support strategic planning and decision-making.

-Monitor key financial metrics and KPIs, providing insights and recommendations.

-Develop financial models and scenario analysis to evaluate business opportunities and risks.

• Budgeting and Forecasting:

-Lead the annual budgeting process, collaborating with department heads.

-Track budget performance and identify variances, implementing corrective actions as needed.

-Update and refine financial forecasts regularly.

• Cash Flow Management:

-Monitor and manage cash flow, ensuring adequate liquidity for operational needs.

-Optimize working capital and manage debt financing.

• Internal Controls and Compliance:

-Establish and maintain effective internal controls to safeguard company assets.

-Ensure compliance with financial policies, procedures, and regulations.

-Coordinate internal and external audits.

• Team Leadership:

-Supervise and mentor the finance team, fostering a culture of continuous improvement.

-Provide training and development opportunities to team members.

• Stakeholder Collaboration:

-Work closely with other departments to provide financial insights and support.

-Liaise with external stakeholders, including auditors, banks, and investors.

*Preferably with experience in the Food & Beverage industry, and familiarity with Navision and SAP is a plus.

Job Requirements

Education

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Professional certifications (CA, ACCA, CPA, CMA) are highly preferred.

Experience

• 8+ years in finance, accounting, or financial operations.
• At least 3 years of supervisory or managerial experience.
• Experience managing multi-functional finance teams is an advantage.

Skills

• Strong understanding of finance operations, internal controls, and compliance.
• Excellent leadership, communication, and stakeholder management abilities.
• Proficiency with ERP systems and financial reporting tools.
• Strong analytical and decision-making skills.
• Ability to manage high-pressure environments and meet deadlines.
• Exceptional organizational and process-improvement skills.