Senior Finance Analyst - Group Reporting & Consolidation

AYER Holdings; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to manage monthly management accounts, group consolidation, and timely reporting in line with MFRS/IFRS.

You will prepare schedules, assist with budgets and forecasts, and coordinate with external auditors, ensuring compliance with deadlines and company policies.

The ideal candidate holds a finance degree or professional qualification (ACCA/CIMA/MIA), with at least three years' relevant experience and strong Excel skills.

Qualifications

• A recognised Diploma or Degree in Finance, Accountancy, or related discipline, or professional qualification such as ACCA, CIMA, MIA, MACPA, or equivalent.
• Minimum 3 years of relevant experience in Finance/Accounting, preferably with exposure to Group Finance operations.
• Proficient in Microsoft Excel, with strong financial data analysis capabilities.
• Strong technical knowledge of MFRS/IFRS and applicable financial reporting standards and requirements.
• Good knowledge of Group consolidation, financial reporting, and intercompany transactions.
• Strong proficiency in full-set accounts, financial reporting, monthly management reporting, quarterly reporting, budgeting, and forecasting.
• Strong analytical, numerical, and problem-solving skills, with excellent attention to detail.
• Proactive, self-driven, and results-oriented, with a high level of integrity and professionalism.

Responsibilities

• Prepare monthly management accounts and financial reports for Group consolidation and quarterly reporting.
• Prepare and analyse financial data and supporting schedules for the Sustainability Report.
• Assist in monthly and quarterly financial analysis, including variance analysis against budget, forecast and prior periods.
• Prepare Group financial schedules, reconciliations and supporting documentation for accurate and timely reporting.
• Perform inter-company reconciliations and confirmations to support the Group consolidation process.
• Assist in preparation of annual budgets and financial forecasts, including consolidation across subsidiaries.
• Provide financial information to external auditors and professional advisors as required.
• Support preparation and submission of regulatory and financial reporting requirements.
• Perform other duties as assigned by Management.

Skills

Group consolidation

IFRS knowledge

Excel proficiency

Financial analysis

Education

Finance/Accounting degree

ACCA/CIMA/MIA

Tools

MFRS/IFRS

Job description

Jora Malaysia is seeking a finance professional to manage monthly management accounts, group consolidation, and timely reporting in line with MFRS/IFRS.

You will prepare schedules, assist with budgets and forecasts, and coordinate with external auditors, ensuring compliance with deadlines and company policies.

The ideal candidate holds a finance degree or professional qualification (ACCA/CIMA/MIA), with at least three years' relevant experience and strong Excel skills.