Assistant Finance Manager (Group Consolidation & Reporting)

OCK Group Of Companies; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Jora Malaysia seeks an Assistant Finance Manager to oversee group consolidation and reporting across local and regional entities. You will manage end-to-end consolidation, intercompany reconciliations, currency translations, and FX gain/loss analyses, ensuring accuracy in the financial statements in compliance with MFRS.

You will prepare monthly, quarterly, and annual consolidated statements, develop management reporting packages, and present to the Board.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 7 years of relevant experience, including at least 4 years in consolidation and financial reporting.

Responsibilities

• Handle end-to-end consolidation across subsidiaries, including intercompany reconciliations, eliminations, currency translations, and FX gain/loss analysis.
• Prepare monthly, quarterly, and annual consolidated financial statements per MFRS.
• Develop comprehensive monthly reporting packages, variance analyses, and executive slide decks for Board and executives.
• Own the consolidation software and drive process improvements, automation, and standardization.
• Coordinate with external auditors during annual audits and quarterly reviews.

Skills

Excel

Consolidation

Intercompany eliminations

Foreign exchange

MFRS standards

Education

Bachelor's Degree in Accounting/Finance

Tools

Consolidation software

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Assistant Finance Manager (Group Consolidation & Reporting)

Handle the end-to-end consolidation process across multiple local and regional subsidiaries, including intercompany reconciliations, eliminations, currency translations, and foreign exchange gain/loss analysis.

Prepare and review monthly, quarterly, and annual consolidated financial statement (Income Statement, Balance Sheet, Cash Flow Statement) in compliance with MFRS.

Develop comprehensive monthly reporting packages, variance analyses (Actual vs. Budget/Forecast), and executive slide decks for the Board of Directors, executive leadership, and external stakeholders.

Serve as the functional owner of the financial consolidation software. Drive continuous process improvement, automation, and standardization in consolidation workflows.

Act as the primary point of contact for external auditors during annual audits and quarterly reviews. Assist with complex accounting research (e.g., business combinations, minority interests, foreign currency translation).

Prepare and updates forecast and forecast on yearly basis or as and when required by management.

Ensure robust financial controls, compliance with Bursa listing requirements and Bank Negara requirements, and consistency in accounting policies across all entities.

Assist in ad-hoc projects/tasks assigned by superior from time to time and perform research on new or changes in accounting standards.

Act as the main contact with subsidiaries’ finance team and provide support and updates to them from time to time.

Job Requirements:

Bachelor’s Degree in Accounting, Finance, or a related field, preferably with CPA, ACCA, CA, or an equivalent qualification.

Minimum 7 years of relevant experience, including at least 4 years in consolidation and financial reporting, preferably with Big 4 or public listed company experience.

Strong technical knowledge of multi-currency consolidations, intercompany eliminations, foreign exchange accounting, and MFRS standards.

Advanced hands-on experience with consolidation systems and advanced Microsoft Excel skills.

Good communication skills, with the ability to explain complex accounting matters clearly to non-finance executives and effectively manage cross-functional deadlines.