Senior Executive, Financial Consolidation & Reporting

Sunview Group; Petaling Jaya; On-site; MYR 80,000 - 140,000; Full time

Job summary

Sunview Group in Malaysia is seeking a Senior Executive, Financial Consolidation & Reporting to manage financial consolidation, reporting, budgeting, and forecasting, and to provide insights for decision-making.

The role involves preparing and consolidating reports, assisting in budgeting and forecasting, analyzing variances, ensuring internal controls, collaborating with multiple departments, and supporting process improvements in consolidation and reporting.

Qualifications

• Degree in Accounting, Finance or related field.
• ACCA/CPA/CIMA qualifications are an advantage.
• Experience in financial consolidation and reporting.

Responsibilities

• Prepare and consolidate financial reports, including monthly, quarterly, and annual accounts.
• Assist in budget preparation, forecasting, and financial planning.
• Analyze financial data and provide insights on variances between actual results, forecasts, and budgets.
• Ensure compliance with financial regulations, internal controls, and company policies.
• Work closely with stakeholders from different departments for financial reporting and analysis.
• Support process improvements in financial consolidation and reporting.
• Prepare presentation materials for management meetings.
• Handle other ad-hoc financial tasks as assigned.

Skills

Analytical skills

Attention to detail

Financial reporting

Consolidation

Budgeting

Forecasting

Accounting software proficiency

Communication skills

Problem-solving

Education

Bachelor's degree in Accounting/Finance

ACCA/CPA/CIMA qualification

Tools

Financial systems

Accounting software

Job description

The Senior Executive, Financial Consolidation & Reporting is responsible for managing financial consolidation, reporting, budgeting, and forecasting. This role involves analyzing financial data, ensuring compliance with internal controls, and providing insights for business decision-making.

• Prepare and consolidate financial reports, including monthly, quarterly, and annual accounts.
• Assist in budget preparation, forecasting, and financial planning.
• Analyze financial data and provide insights on variances between actual results, forecasts, and budgets.
• Ensure compliance with financial regulations, internal controls, and company policies.
• Work closely with stakeholders from different departments for financial reporting and analysis.
• Support process improvements in financial consolidation and reporting.
• Prepare presentation materials for management meetings.
• Handle other ad-hoc financial tasks as assigned.

Job requirements

• Education: Degree in Accounting, Finance, or related field; Professional qualifications (e.g., ACCA, CPA, CIMA) are an advantage.
• Skills: Strong analytical skills, attention to detail, financial reporting, consolidation, budgeting, and forecasting. Proficiency in financial systems and accounting software.
• Experience in financial consolidation and reporting.
• Language Proficiency (Spoken & Written): Chinese, English, Malay.
• Other Requirements: Knowledge of financial regulations, compliance, and internal controls. Strong communication and problem-solving skills.