Assistant Manager, Finance – GL Reporting (Regional)

MR DIY International; Seri Kembangan; On-site; MYR 90,000 - 130,000; Full time

Job summary

MR DIY International is seeking a finance professional to manage group consolidations across multiple countries, ensure IFRS-compliant reporting, and maintain robust internal controls. The role oversees regional cashflow management, budgeting, and GL processes, with heavy collaboration across functions and interaction with auditors, tax agents, and banks.

The candidate should have 3–5 years of relevant experience, a finance/accounting degree, and professional certification (ACCA/CPA/CIMA

Qualifications

• Strong experience in managing complex group consolidations across multiple countries and diverse reporting structures.
• Proficiency with IFRS accounting standards and regulatory changes.
• Prepare and review regional management accounts, financial statements and other financial reports to ensure timely and accurate reporting.
• Oversee cashflows management and funding processes to ensure liquidity.
• Prepare and update forecast and budget on a monthly/quarterly basis.
• Oversee the general ledger process and ensure accurate recording and reconciliation.
• Maintain and improve internal controls to safeguard financial integrity.
• Collaborate with cross-functional teams to streamline finance-related processes.
• Support regional audits (external and internal) with proper documentation and explanations.
• Liaise with auditors, tax agents, company secretary, bankers, lawyers and authorities.

Responsibilities

• Manage complex group consolidations across countries and reporting structures.
• Ensure timely, accurate financial reporting compliant with IFRS and regulations.
• Oversee regional cashflows management and funding facilities.
• Lead monthly/quarterly forecast and budget processes.
• Supervise general ledger processes, reconciliations, and variance analyses.
• Maintain strong internal controls and financial integrity.
• Coordinate with cross-functional teams to streamline finance processes.
• Support external and internal audits with documentation and explanations.
• Liaise with auditors, tax agents, company secretary, bankers, lawyers and authorities.
• Take on ad hoc projects as assigned by supervisor.

Skills

Group consolidations

IFRS

Financial reporting

Cash flow management

Internal controls

Audit support

Cross-functional collaboration

Financial analysis

Regulatory updates

Ad hoc project execution

Education

Bachelor’s degree in Finance/Accounting

ACCA/CPA/CIMA preferred

Job description

• Strong experience in managing complex group consolidations involving multiple countries and diverse reporting structures
• Genuine passion for accounting standards (IFRSs), with the ability to keep abreast of regulatory changes and apply them effectively in practice.
• Prepare and review regional’s management accounts, financial statements and any other financial reports to ensure timely and accurate financial reporting in compliance with accounting standards and regulatory requirements.
• Oversee and provide support to regional’s cashflows management, funding process, credit facilities to ensure optimal liquidity to meet business obligations.
• Preparation and updates of forecast & budget on monthly/ quarterly basis.
• Oversee the general ledger process, ensuring proper recording, reconciliation, and analysis of financial transactions, to ensure any discrepancies or variations are investigated and corrected.
• Maintain and improve internal controls to safeguard financial integrity and compliance.
• Collaborate with cross-functional teams to streamline finance-related processes.
• Support regional’s audit (external and internal) to ensure proper documentation and explanations.
• Liaise with auditors, tax agents, company secretary, bankers, lawyers and authorities on related job matter.
• Assist in ad hoc project/assignment assigned by superior from time to time.

Job Requirements:

• Bachelor’s degree in finance, Accounting, or a related field (Professional certification such as ACCA, CPA, or CIMA is preferred).
• Minimum 3 – 5 years of experience in finance, accounting, or treasury.
• Had exposure in audit firm, corporate or MNC will be added advantages.