Executive - Business Control Reporting

Bumi Armada; Kuala Lumpur; Presencial; MYR 60 000 - 90 000; Tempo integral

Resumo da oferta

Bumi Armada in Malaysia is seeking a diligent Management Accountant to oversee monthly reporting, budgeting, forecasting, and cash flow analysis across business units. The role emphasizes accuracy, timely close, and strong stakeholder collaboration with finance and operations.

You will prepare management reports, support audits, and monitor intercompany transactions while ensuring compliance with policies. Proficiency in MS Office and SAP, plus solid Excel skills, are essential for delivering

Qualificações

• Degree in Accounting, Business or Finance and/or professional qualification.
• 2–5 years of working experience within a multinational organisation and/or public accounting firm.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Result oriented and comfortable working independently in a fast-paced environment.
• Strong stakeholders’ management, leadership, and project management skills.

Responsabilidades

• Prepare and deliver accurate and timely management reports.
• Support financial close and reporting on a timely basis.
• Assist and support in preparation of budget, forecast and projections for Business Unit.
• Cash management – manage vendor payments, monitor collections and intercompany distributions, fundings and settlement.
• Review monthly P&L to ensure revenues and costs are posted to correct entities and GL codes.
• Involve in annual statutory audit – coordinate information for audit.

Conhecimentos

Interpersonal communication

Problem solving

Self-starter

Results oriented

Stakeholders management

Formação académica

Degree in Accounting or Finance

Ferramentas

Microsoft Excel

MS Office

SAP

Descrição da oferta de emprego

Key Accountabilities:

• Responsible for preparation and delivery of accurate and timely management reports
• Support financial close and reporting on timely basis
• Assist and support in preparation of budget, forecast and projections for Business Unit
• Cash management – manage vendor payments, monitor collections and intercompany distributions, fundings and settlement.

Management Accounting:

• Responsible for management reporting and financial analysis.
• Prepare and deliver accurate, insightful, and timely monthly management reports
• Ensure compliance with company policies and limit of authority
• Work closely with Business Unit / Stakeholders to obtain necessary input for submission of revenue and costs accrual, impairment and provision for doubtful recovery etc. on time for month-end closing purpose
• Review reasonableness of basis of accrual
• Review monthly P&L to ensure revenue and costs and expenses transactions are posted to the correct entity, profit/cost centers and GL codes
• Review balance sheet schedules and advise finance/AP/AR of the required action in consultation with business unit
• Involve in annual statutory audit – coordinate and compile information/clarification from audit

Cash Management:

• Prepare sale order for purpose of invoice issuance
• Monitoring and follow up with Business Unit on overdue and aged receivables
• Prepare intercompany funding, settlement, repayment and distributions.

Budget, Forecast and Cash Flow:

• Review budget and forecast assumptions submitted by Business Unit and ensure the assumptions are realistic, reasonable and aligned with business plan and operations,
• Prepare Budget, Forecast and Projections in prescribed group reporting template based on assumptions submitted by BU and slides for clearance session.

Others:

• Ensure timely and accurate provision of information requested by stakeholder including external auditors, tax department, company secretary etc.
• Perform any other duties or ad hoc tasks as assigned by the superior

Requirements:

• Degree in Accounting, Business or Finance and/or professional qualification.
• Minimum 2 to 5 years of working experience within a multinational organisation and/or public accounting firm.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Resulted oriented, and comfortable working independently in a fast-paced environment.
• Strong stakeholders’ management, leadership, and project management skills.
• Experience in MS Office and SAP and proficient in Microsoft Excel.