Senior Executive, Financial Reporting

AWC Berhad; Subang Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

AWC Berhad is seeking a finance professional to support the Group consolidation and reporting process in Malaysia. The role involves preparing consolidated financial statements, review of subsidiary submissions, and coordination of budgeting and forecasting across business units.

You will analyse performance, support Bursa Malaysia reporting, and work with auditors, the Company Secretary, bankers and tax advisers to ensure timely and accurate financial reporting.

Responsibilities

• Support monthly Group consolidation and reporting process.
• Review subsidiary submissions for completeness and accuracy.
• Prepare draft consolidated financial statements and schedules.
• Assist quarterly financial results, Bursa Malaysia reporting, Annual Report, and audited statements.
• Analyse financial performance and prepare management commentary.
• Coordinate Group budgeting, forecasting and consolidation of submissions.
• Monitor cash flow forecasts and working capital movements.
• Liaise with auditors, Company Secretary, bankers and tax agents.
• Improve reporting templates, controls and processes across the Group.

Job description

Support the monthly Group consolidation and reporting process, including consolidation workings, intercompany eliminations, non-controlling interests, goodwill and other Group-level adjustments.

Review financial submissions from subsidiaries and business units for completeness, accuracy and unusual movements, and follow up on outstanding matters.

Prepare draft consolidated financial statements, supporting schedules and reconciliations in accordance with MFRS / IFRS and Group accounting policies.

Support the preparation of quarterly financial results, Bursa Malaysia reporting, the Annual Report and audited financial statements within the required timelines.

Analyse financial performance, including revenue, margins, profitability, balance sheet movements, cash flow and key variances, and prepare clear management commentary.

Coordinate the Group budgeting, forecasting and financial projection process, including the review and consolidation of submissions from business units.

Prepare and monitor Group cash flow forecasts, working capital movements and financial information required for treasury or financing activities.

Coordinate with external and internal auditors, the Company Secretary, bankers, tax agents and other advisers on financial reporting and information requests.

Research accounting and reporting matters, prepare supporting analysis for significant transactions and highlight issues requiring management judgement.

Improve reporting templates, controls, documentation and processes, including opportunities for standardisation and automation across the Group.