Manager, Group Reporting (MY BASED)

Sourceo Pte Ltd; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

Sourceo Pte Ltd is seeking an FP&A professional in Malaysia (Selangor) to lead group financial reporting, forecasting, and budgeting. The role collaborates with business units to analyze performance, identify drivers, and present insights to senior management.

The ideal candidate holds a degree in Accounting/Finance with 3-5 years FP&A experience, strong IFRS knowledge, and advanced Excel/PowerPoint skills. Experience with Workday Adaptive is a plus. Eligible to work in Malaysia.

Qualifications

• Degree in Accounting, Finance, or equivalent.
• 3-5 years of FP&A or financial analysis experience.
• Strong IFRS and group-level reporting knowledge.
• Advanced proficiency in Excel and PowerPoint.
• Experience with Workday Adaptive is a plus.
• Strong analytical and stakeholder management skills.

Responsibilities

• Deliver timely and accurate Group financial reporting, including SGX and external disclosures.
• Review quarterly announcements, segment reports, annual reports, and management reports.
• Identify reporting gaps and drive improvements in reporting processes and quality.
• Perform detailed analysis of actual performance against historical trends and budgets, partnering with business units.
• Prepare and consolidate quarterly Group forecasts.
• Lead discussions with business teams to understand key drivers and variances.
• Prepare quarterly Audit Committee materials.
• Support the annual budgeting process across the Group.
• Partner with business teams to validate key assumptions and financial drivers.
• Prepare Board-level materials and presentations.
• Build and maintain management dashboards and performance tracking tools.
• Provide ad-hoc financial analysis and insights to senior management.

Skills

Analytical skills

Communication

Stakeholder management

Team player

Proactive

Education

Degree in Accounting/Finance

Tools

Workday Adaptive

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Deliver timely and accurate Group financial reporting, including SGX and external disclosures
• Review quarterly announcements, segment reports, annual reports, and management reports
• Identify reporting gaps and drive improvements in reporting processes and quality
• Perform detailed analysis of actual performance against historical trends and budgets, partnering closely with business units

Forecast

• Prepare and consolidate quarterly Group forecasts
• Lead discussions with business teams to understand key drivers and variances
• Prepare quarterly Audit Committee materials

Budget

• Support the annual budgeting process across the Group
• Partner with business teams to validate key assumptions and financial drivers
• Prepare Board-level materials and presentations

Others

• Build and maintain management dashboards and performance tracking tools
• Provide ad-hoc financial analysis and insights to senior management
• Participate in cross-functional projects and strategic initiatives

Job Description

Reporting

• Deliver timely and accurate Group financial reporting, including SGX and external disclosures
• Review quarterly announcements, segment reports, annual reports, and management reports
• Identify reporting gaps and drive improvements in reporting processes and quality
• Perform detailed analysis of actual performance against historical trends and budgets, partnering closely with business units

Forecast

• Prepare and consolidate quarterly Group forecasts
• Lead discussions with business teams to understand key drivers and variances
• Prepare quarterly Audit Committee materials

Budget

• Support the annual budgeting process across the Group
• Partner with business teams to validate key assumptions and financial drivers
• Prepare Board-level materials and presentations

Others

• Build and maintain management dashboards and performance tracking tools
• Provide ad-hoc financial analysis and insights to senior management
• Participate in cross-functional projects and strategic initiatives

Qualifications

• Degree in Accounting, Finance, or equivalent
• 3-5 years of relevant FP&A or financial analysis experience
• Strong understanding of IFRS and Group-level reporting (SGX experience preferred)
• Advanced proficiency in Microsoft Excel and PowerPoint
• Experience with Workday Adaptive (or similar tools) is a plus
• Strong analytical skills with solid business acumen
• Detail-oriented with high standards of accuracy
• Ability to work independently in a fast-paced environment and meet tight deadlines
• Excellent communication and stakeholder management skills
• Hands-on, proactive, and a strong team player