Assistant Manager, Financial Reporting

Private Advertiser; Subang Jaya; Presencial; MYR 150 000 - 190 000; Tempo integral

Resumo da oferta

Private Advertiser in Subang Jaya, Malaysia, seeks an Assistant Manager, Financial Reporting to lead group consolidation, Bursa reporting and financial planning. The role requires coordination with subsidiaries, auditors and management to ensure accurate financial statements and timely reporting.

The candidate will oversee consolidation processes, budgeting, cash flow projections and provide analytical support for strategic decisions within a listed corporate group environment.

Qualificações

• Bachelor's degree in Accounting, Finance or related field.
• Professional accounting qualification such as ACCA, ICAEW, CIMA, MICPA, CPA or Malaysian equivalent CA(M) is highly desirable.
• Minimum 5-7 years of relevant working experience (with 2-3 years in Group consolidation).
• Strong practical knowledge of Group consolidation and experience in preparing and/or reviewing consolidated financial statements.
• Experience working with multiple subsidiaries or business units is highly preferred.

Responsabilidades

• Preparation and review of monthly Group consolidation and financial reporting, including consolidated financial statements and supporting schedules.
• Reviewing financial submissions from subsidiaries, intercompany balances and eliminations for consolidation.
• Investigating consolidation differences and discrepancies to ensure accuracy of Group information.
• Preparation of quarterly Bursa Malaysia reporting and financial analysis.
• Preparing monthly management reports, variance analysis and commentary for decision-making.
• Coordinating with auditors and ensuring compliance with MFRS/IFRS and Bursa Malaysia requirements.

Conhecimentos

Group consolidation

IFRS knowledge

MFRS knowledge

Financial analysis

Excel skills

Stakeholder communication

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

Microsoft Excel

Descrição da oferta de emprego

About us

We are an established Malaysian Public-Listed Group on Bursa Malaysia, with a multi-decade track record of operations and business development across various industries. We are committed to maintaining high standards of corporate governance, financial transparency and operational excellence. Our team plays an important role in supporting our financial performance and strategic objectives through robust financial reporting, financial analysis and effective financial management.

About the role

We are seeking an Assistant Manager, Financial Reporting to join our team based in Subang Jaya, Selangor. This is a permanent, full-time position that plays an important role in supporting the Group's financial reporting, consolidation, Bursa reporting and financial planning activities.

What you'll be doing

Preparation and review of monthly Group consolidation and financial reporting, including consolidated financial statements and supporting schedules.

Reviewing financial submissions from subsidiaries and business units, including intercompany balances, transactions, eliminations and other Group consolidation adjustments.

Investigating consolidation differences, unusual financial movements and discrepancies to ensure the accuracy and completeness of Group financial information.

Preparation of quarterly financial results and Bursa Malaysia reporting, including financial analysis, supporting schedules and disclosures.

Analysing key financial performance indicators, including revenue, gross profit, operating expenses, profit before tax, profit after tax, earnings per share and segment performance.

Preparing monthly management reports, financial commentary and variance analysis to support management decision-making.

Preparation and consolidation of annual budgets, rolling forecasts, financial projections and scenario analysis.

Preparing and monitoring Group cash flow forecasts, analysing working capital movements and identifying potential liquidity concerns.

Coordinating with external and internal auditors, preparing audit schedules and supporting documentation, and following up on outstanding audit matters.

Assessing accounting treatments and ensuring compliance with applicable MFRS / IFRS, Group accounting policies and Bursa Malaysia reporting requirements.

Coordinating with subsidiary Finance teams, the Company Secretary, bankers, tax agents and other professional advisers on financial reporting and related matters.

Preparation of the Group's Annual Report, audited financial statements, Board papers and other management presentations.

Identifying opportunities to improve Group consolidation, financial reporting processes, reporting templates and financial systems.

Supporting Management in financial analysis, corporate finance assignments, financing activities, due diligence and other ad-hoc Group initiatives.

What we're looking for

Bachelor's degree in Accounting, Finance or a related field.

Professional accounting qualification such as ACCA, ICAEW, CIMA, MICPA, CPA or Malaysian equivalent CA(M) is highly desirable. Candidates currently pursuing professional qualifications are also encouraged to apply.

Minimum 5-7 years of relevant working experience (with 2-3 years in Group consolidation) in accounting, financial reporting, external audit or related finance functions.

Strong practical knowledge of Group consolidation and experience in preparing and/or reviewing consolidated financial statements.

Experience working with multiple subsidiaries or business units is highly preferred.

Experience in a Bursa Malaysia-listed company will be an added advantage.

Previous external audit experience, particularly exposure to Group audits and listed companies, will be an advantage.

Good knowledge of MFRS (Malaysian Financial Reporting Standards) and IFRS, including financial reporting and disclosure requirements.

Strong Microsoft Excel skills and the ability to work with large financial datasets.

Good financial analysis and financial modelling skills, with an understanding of budgeting, forecasting and cash flow projections.

Demonstrated ability to prepare accurate and timely financial statements and reports.

Excellent analytical and problem-solving skills with strong attention to detail and accuracy.

Strong communication skills and ability to explain complex financial information clearly to various stakeholders.

Proven supervisory or team leadership experience. Able to work independently, take ownership of responsibilities and manage multiple reporting deadlines.

Knowledge of statutory compliance and audit requirements.

Strong organisational skills and ability to manage multiple priorities in a fast-paced environment.

High level of integrity, confidentiality and professionalism.

What we offer

We are committed to providing a supportive and rewarding workplace environment. We offer competitive remuneration packages commensurate with qualifications and experience.

Our benefits include opportunities for professional development and career advancement within an established corporate group. We provide a collaborative working environment that values integrity, excellence and continuous improvement.

You will also gain valuable exposure to Group-level financial reporting, listed-company regulatory requirements and financial planning activities while working closely with experienced senior finance management.