MANAGER, FINANCE (REPORTING)

Media Prima Berhad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading media company in Kuala Lumpur is seeking a finance professional to manage group financial reporting and consolidation. Responsibilities include preparing financial statements, variance analysis, and budgeting. Candidates should have experience in financial reporting and solid accounting standards knowledge. This role offers a competitive salary package.

Qualifications

• Experience in preparing consolidated financial statements.
• Strong understanding of accounting standards.
• Ability to coordinate with external auditors.

Responsibilities

• Prepare monthly consolidation and reporting of group financial statements.
• Coordinate and prepare the consolidated annual budget.
• Assist in various ad-hoc financial projects.

Skills

Financial reporting

Budget planning

Statutory compliance

Variance analysis

Job description

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Group financial reporting and consolidation

In charge of monthly consolidation and reporting of group financial statements (profit or loss, balance sheet, and statement of cash flows)

Preparation of the monthly group financial report and variance analysis for senior management

Preparation of quarterly financial report to the board audit committee and board of directors, including the schedule of recurrent related party transactions

Preparation of quarterly interim financial report for filing with Bursa Malaysia

Preparation of statutory consolidated financial statements

Preparation of financial sections other than the financial statements section in annual reports

Coordination and liaising with the external group auditor for the statutory yearly audit

Submission of the Group and the company’s audited statutory financial statements to the Malaysian Business Reporting System

Participate in other ad-hoc financial or accounting projects when required by management

To provide accounting standards advice to the financial reporting unit as and when required

Parent company financial reporting

Preparation of monthly parent company management accounts and balance sheet schedules, including variance analysis. Preparation includes the posting of recurring JVs and IC documents.

Preparation of statutory parent company financial statements

Budget and financial planning

Coordination and preparation of the consolidated annual budget

Assist in the preparation of the consolidated annual business plan

Coordination and preparation of the parent company’s annual budget

Preparation of budget clearance against purchase requisitions for the parent company

Budget clearance process

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Your application will include the following questions:

• Whats your expected monthly basic salary?
• How many years' experience do you have as a finance manager?