Senior Executive, Consolidation & Reporting

SD Guthrie Berhad; Petaling Jaya; Hybrid; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Flexible Benefits Coverage

Hybrid Workplace

Learning on Demand

Employee Wellness Programme

Employee Engagement Activities

Fully Subsidised Sports Clubs

Education Assistance

Free Parking

Free Shuttle Service from nearest LRT

and many more...

Job summary

SD Guthrie Berhad in Malaysia seeks a finance professional to support group consolidation and the preparation of the Group financial statements. You will handle complex journals, reassessments, and notes on PPE, biological assets, retirement benefits, borrowings and segment information, coordinating with auditors and other departments.

The role requires professional accountancy qualification, consolidation experience, and strong Excel/SAP BPC skills.

Qualifications

• Qualified accountant with consolidation experience.
• Experience closing group accounts and preparing notes.
• Familiar with IFRS and related standards.
• Ability to work with auditors and diverse stakeholders.

Responsibilities

• Assist in group consolidation process and complex journals.
• Prepare notes for PPE, Biological assets, retirement benefits, borrowings, segment info.
• Coordinate QR with other departments and ensure reconciliations.
• Engage auditors and improve consolidation processes, including automation.

Skills

Consolidation

Group close

Stakeholder mgmt

IFRS standards

Forex proofing

JV/NCI proofing

Education

Professional Accountancy Qualification

Degree in Accountancy

Tools

Excel

SAP BPC

Job description

SD Guthrie Berhad (SD Guthrie) is one of the world’s leading producers of Certified Sustainable Palm Oil (CSPO), representing approximately 12% of the global market share (as of 31 December 2022). With over 84,000 employees across 12 countries, we pride ourselves on innovation, sustainability, and excellence. Our operations span the entire palm oil value chain, and we are expanding into new business verticals such as green industrial parks and renewable energy. We offer enriching career opportunities supported by cutting-edge technology and a commitment to sustainability. We are the world’s first palm oil company to have our net-zero GHG emissions reduction targets approved by the Science Based Targets initiative (SBTi).

Join us today, as we continue to Unlock Nature's Superpowers.

Your Mission

• Assist in group consolidation process. This includes preparing complex journals such as: unrealized profit elimination entries, reassessment of group’s net realizable value, group interest capitalization. In addition, responsible for preparation of the proofing working for (i) Translation reserve proofing (ii) Non-controlling interest proofing
• Assist in preparation of the Group financial statements. This includes prepare more complex notes such as Property, plant & Equipment, Biological assets, Retirement benefit, Borrowings, Segment information
• Assist in preparation of quarterly report (“QR”). This includes compilation of the whole QR, which include the following:
• (a) Coordinate and liaise with other departments to get updates, for eg updates from Group Legal on material litigations, updates from IR on Prospects
• (b) Prepare Segment information and ensure the disclosure is fully reconciled to the numbers reported by Reporting team.
• Preparation of financial advisors report
• Liaise with auditors and other key stakeholders during the course of preparation of the Group financial statements, quarterly report and financial advisors report as mentioned above.
• Improve the consolidation process. This includes lead automation projects/initiatives.

Ideal Candidate

• Professional Accountancy Qualification and Degree in Accountancy
• Consolidation experience to close the group accounts diligently.
• Able to perform forex and associate/JV/NCI proofing.
• Able to liaise with and manage stakeholders (eg auditors, management, reporting team) independently.
• Familiar with accounting standards
• Experience in performing group consolidation process using SAP BPC and with good excel skills

Why Join Us?

• Flexible Benefits Coverage
• Hybrid Workplace
• Learning on Demand
• Employee Wellness Programme
• Employee Engagement Activities
• Fully Subsidised Sports Clubs
• Education Assistance (terms & conditions apply)
• Free Parking
• Free Shuttle Service from nearest LRT
• and many more...

Only shortlisted candidates will be notified.

Discover more opportunities with us here!