Role Summary
We are seeking a highly experienced and detail-driven Finance Manager to lead our financial operations and reporting functions. This role is critical in ensuring accurate financial records, compliance with tax regulations, and timely reporting to support strategic decision-making. The ideal candidate will bring strong technical expertise, leadership, and a proactive mindset to manage complex finance processes across multiple entities.
Key Responsibilities:
Financial Operations & Reporting
- Lead monthly account closing and review financial statements
- Manage general ledger entries and full set of accounts
- Prepare monthly financial and headcount reports
- Oversee monthly sales closing and ensure accuracy
Intercompany & Vendor Management
- Handle intercompany transactions, SLA recharges, invoicing, and balance confirmations
- Review staff claims and vendor payments
- Manage S2B payment approvals and liaise with approvers
- Register new vendors and confirm bank details
Customer & Credit Management
- Support customer onboarding and conduct credit reviews
- Perform credit override and OR calculations
- Calculate provisions for doubtful debts, bonuses, and sales incentives
Tax & Compliance
- Review VAT and WHT calculations for vendor invoices
- Ensure timely monthly tax submissions for VAT and WHT
- Manage corporate income tax computations and liaise with tax agents
- Handle VAT registration and quarterly LKPM filings
Asset & Investment Accounting
- Perform IFRS16 lease and depreciation calculations
- Record investments and assets under construction
- Track chart of accounts and cost centers
- Calculate royalty payments and maintain provision listings
Audit, Legal & Corporate Affairs
- Liaise with auditors, lawyers, and corporate secretarial teams
- Ensure compliance with statutory and regulatory requirements
- Support any ad hoc finance-related tasks as needed
Qualifications:
- Bachelor’s Degree in Accounting or Professional Certification (e.g., ACCA, CPA)
- Minimum 8 years of relevant experience in finance or accounting
- Intermediate proficiency in SAP is an added advantage
- Strong analytical, organizational, and communication skills
- Proven ability to manage complex financial processes and cross-functional collaboration
Top Skills
What We Do
We release the natural power of stone to enrich modern living.
ROCKWOOL Group is a focused industrial company with leading positions in insulation, acoustic ceilings and horticultural growing media based on proprietary stone wool technology. We harness the properties that nature has given us to create products for quality living.
Our products touch most aspects of everyday life. We offer carefully designed, innovative sustainable solutions for your comfort, safety and for the benefit of the environment.
ROCKWOOL Group's business portfolio consists of:
* ROCKWOOL® insulation solutions for buildings.
* ROCKWOOL® technical insulation solutions to both industry, marine and offshore.
* ROCKWOOL® core solutions tailor made stone wool products to be integrated into finished systems.
* Rockfon® acoustic ceilings and wall solutions.
* Rockpanel® cladding material.
* Grodan® growing media solutions for plants.
* Lapinus® solutions for applications such as friction, water management, tracks, coatings, gaskets.
At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our product solutions. Our expertise is perfectly suited to tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Our range of products reflects the diversity of the world’s needs, supporting our stakeholders in reducing their own carbon footprint along the way.
Stone wool is a versatile material and forms the basis of all our businesses. With around 12,200 colleagues in 40 countries, we are the world leader in stone wool solutions, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, engineered fibres for industrial use to insulation for the process industry and marine & offshore
