Assistant Manager, Reporting

MiCare Sdn Bhd; Shah Alam; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading managed care organization is seeking a finance professional to oversee month-end closing processes, prepare financial reports, and conduct variance analysis. The role demands solid auditing experience and technical skills in consolidated reporting. The ideal candidate will be organized, collaborative, and possess excellent communication skills. This position is based in Bukit Jelutong, Shah Alam, and requires knowledge of relevant accounting software such as SAP B1. Continuous improvement initiatives and special projects are part of the responsibilities.

Qualifications

• Solid technical background including consolidated reporting.
• Audit experience over 3 years required.
• Excellent written and verbal communication skills.

Responsibilities

• Oversee the month-end closing process for all entities.
• Prepare monthly management accounts and financial reports.
• Lead preparation of the Group’s financial statements.

Skills

Audit experience

Attention to detail

Problem-solving skills

Communication skills

Team player

Education

Degree in Accounting or Finance

Tools

SAP B1

Excel

Job description

Oversee and manage the month‑end closing process for all entities within the Group.

Ensure accurate posting of journal entries, accruals, adjustments, and intercompany reconciliations.

Monthly Management Reporting

Prepare and review monthly management accounts and financial reports for senior management.

Provide insights on key financial indicators, operational metrics, and business performance.

Group Consolidated Financial Statements

Lead the preparation of the Group’s monthly, quarterly, and annual consolidated financial statements.

Perform consolidation adjustments, elimination entries, and group‑level reconciliations.

Group Budget Consolidation

Consolidate annual budgets and periodic forecasts submitted by business units.

Prepare budget presentation packs for management review.

Ensure consistency of assumptions, templates, and reporting structures across the Group.

Board Reporting Pack

Prepare and compile financial sections of the Board reporting pack.

Coordinate with other departments to collect required inputs.

Variance Analysis & Financial Performance Commentary

Manage monthly variance analysis against budget, forecast, and prior periods.

Provide meaningful commentary and insights on financial performance drivers.

Highlight risks, opportunities, and proposed action plans to improve results.

Liaison with External & Internal Auditors

Act as main liaison for annual statutory audit and internal audit reviews.

Prepare audit schedules, respond to queries, and ensure timely resolution of issues.

Ensure proper documentation and compliance with internal control requirements.

Additional Responsibilities / Future Assignments

• Undertake special projects and assignments delegated by the Superior or Management.
• Support continuous improvement initiatives for reporting efficiency and system enhancements.
• Assist in policy development, SOP updates, and process standardization where required.

Key Competencies

• Team player with good communication skills
• Attention to detail and accuracy
• Confidentiality, organizing and prioritizing to meet deadlines
• Problem‑solving skills

Requirements

• Solid technical background including consolidated reporting and statutory reporting experience.
• Audit experience above 3 years.
• Highly organized and structured.
• Strong level of accuracy and be accountable.
• Able to work autonomously and as part of a broader team.
• Ability to solve complex problems.
• Excellent written and verbal communication skills.
• Strong time‑management and prioritization skills.
• Knowledge of general accounting procedures.
• Knowledge of relevant accounting software such as SAP B1; intermediate to advanced computer software skills including Excel.

This position will be based in Bukit Jelutong, Shah Alam.

Candidates are required to apply online and only shortlisted firms for interview will be contacted.

MiCare Healthtech Holdings Pte. Ltd. (“MiCare”) is a regional, leading managed care organization headquartered in Singapore that administers, processes, and manages medical claims on behalf of insurance companies and self‑insured corporate clients. The company serves more than 13 million members in Malaysia, Thailand, and the Philippines through its strong relationships with over 45 insurers and 6 500 corporate clients in Southeast Asia. MiCare has an extensive provider network of over 5 000 hospitals, clinics, and pharmacies, and is a joint venture between Zuellig Group, Mitsui & Co (Asia Pacific) and the International Finance Corporation (“IFC”), with Mitsui and IFC investing US$60 million into MiCare in 2021.