R2R-FC Manager

Danone; Kuala Lumpur; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading global food company in Kuala Lumpur is seeking a Finance Shared Service R2R-FC Manager to ensure the timely and complete delivery of compliant financial reports for all entities. This role involves executing accounting processes, validating reports, and supporting the GL & Reporting Process Champion to ensure the accuracy of financial data. The ideal candidate will have experience in financial reporting, a strong grasp of local regulations, and a track record of managing closing processes effectively.

Qualifications

• Experience in financial reporting and compliance management.
• Strong understanding of local regulations and GAAP.
• Proven ability to execute accounting closing processes.

Responsibilities

• Ensure timely and compliant delivery of accounts for all entities.
• Execute approved closing options and validate reporting.
• Support the GL & Reporting Process Champion in financial integrity.

Job description

Danone Asia & Service Delivery Centre, Kuala Lumpur, is a Finance Shared Service dedicated to delivering exceptional service experiences acrossChina, North Asia & Oceania (CNAO), andIndia-South East Asia (ISEA). Our mission is to be theBEST IN CLASSby enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.

The R2R-FC Manager is responsible for ensuring the timely and complete delivery of compliant management and statutory accounts for all entities within the cluster. This includes ensuring that all financial reports, both management and statutory, are submitted on time and in full. The manager provides all necessary accounting information to meet local regulations, such as tax and legal requirements. Additionally, they support the GL & Reporting Process Champion in developing strong competencies to ensure excellence in execution and service levels.

MAIN RESPONSIBILITIES

• Ensure that the General Accounting/Reporting activities performed in their cluster are compliant with the Group core model and with the local rules
• To execute the closing options validated by the DBS Finance Director
• Deliver the management and statutory accounts of all CBUs on time, and fully compliant with the group rules
• Ensure that the monthly reporting and bi-annual consolidation packages are reviewed and validated by the DBS and CBU Finance Directors before submission
• Provide all necessary support to the GL & Reporting Process Champion to ensure that all reported financial information is correct
• Perform integrity checks of interfaces fueling the accounting system, and follow up resolution of issues
• Perform local GAAP watch for in charge CBU
• Ensure effective internal control system in the accounting and closing process in place