Global Consolidation & Reporting Specialist

OCK GROUP OF COMPANIES; Shah Alam; On-site; MYR 120,000 - 180,000; Full time

Job summary

OCK Group is seeking an Assistant Finance Manager to oversee the group consolidation and reporting process across local and regional subsidiaries. You will manage intercompany eliminations, currency translations, and FX analysis to ensure accurate financials.

Responsibilities include preparing monthly, quarterly, and annual consolidated statements in line with MFRS, developing variance analyses and executive packs for the Board, and acting as the liaison with external auditors.

Qualifications

• 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.

Responsibilities

• 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 statements (Income Statement, Balance Sheet, Cash Flow) in compliance with MFRS.
• Develop comprehensive monthly reporting packages, variance analyses (Actual vs. Budget/Forecast), and executive slide decks for the Board and external stakeholders.
• Serve as the functional owner of the consolidation software and 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.

Skills

Consolidation

Intercompany eliminations

Foreign exchange accounting

Multi-currency consolidations

Excel

Financial reporting

Communication

Education

Bachelor’s Degree in Accounting/Finance

CPA/ACCA/CA or equivalent

Tools

Consolidation software

MS Excel

Job description

OCK Group is seeking an Assistant Finance Manager to oversee the group consolidation and reporting process across local and regional subsidiaries. You will manage intercompany eliminations, currency translations, and FX analysis to ensure accurate financials.

Responsibilities include preparing monthly, quarterly, and annual consolidated statements in line with MFRS, developing variance analyses and executive packs for the Board, and acting as the liaison with external auditors.