Specialist, Record to Report (FP&A/ Management Reporting - Penang)

Averis Sdn Bhd; George Town; On-site; MYR 150,000 - 200,000; Full time

Job summary

A multinational company specializing in Global Business Services is seeking a Specialist in Record to Report. This role involves financial reporting, budget control, and auditing tasks in a dynamic environment. Candidates should have a degree in finance and relevant experience, ideally with knowledge in SAP and RPA.

Benefits

Medical benefits

Cross-functional training

Overseas postings

Learning and development programmes

Professional membership subscriptions fees

Qualifications

• Degree/diploma/professional certificate required.
• 2-5 years of experience in a similar role.
• Experience with SAP/RPA preferred.

Responsibilities

• Perform month-end closure activities and ensure accuracy.
• Prepare entity and group consolidated financial statements.
• Support yearly group audits and respond to queries.

Skills

Financial Analysis

Auditing

Report Preparation

Education

Degree in Finance or Accounting

Tools

SAP

RPA

Job description

Specialist, Record to Report (FP&A/ Management Reporting - Penang)

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Establishedin2006,AverisisrecognisedasamultinationalGlobalBusinessServicesandSolutionsproviderthatspecialisesinFinance&Accounting,HumanResources,ITProject&Operation,ShippingDocumentation,ChangeManagement,RecruitmentProcessOutsourcing,CorporateFunctionServices,andDigital.

We’recurrentlyheadquarteredinKualaLumpur,Malaysia,andhaverecentlyexpandedtoPenang,Dubai,Brazil,andIndonesia.Todate,wesupportourcustomersacrossvariousindustriesthatrangefrommanufacturingtoRSPOcertifiedpalm,andcleanandrenewableenergy.

JobDescription:

Operational activities which include fixed asset and general accounting master data maintenance and transactional processing; and/or

Co-ordinate and ensure timely and accurate closure of accounts for month-end, quarter-end, and year-end closing activities; and/or

Preparation of entity level & group consolidate level of management reports including preliminary results, entity level management reporting pack, group level management reporting pack for corporate submission, reconciliations / analysis; and/or

Supporting the budget control processes for the business group.

Perform entity level & group consolidate level of statutory accounts by executing consolidation tasks in consolidation system, perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement, and preparation of monthly consolidated financial statements.

To act as a system control and ensure maintenance of Consolidation master data, consolidation setting and posting validation according to Business Groups Statutory/management requirement

Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.

Support yearly group audit and attend to audit queries, whenever necessary.

Support analysis and ad-hoc requests from business group, whenever necessary.

Support regular update of financial accounting / group consolidation / reporting system used to ensure system master data is up-to-date and compliance to company policies and procedures; and relevant legal and statutory requirements.

Contribute and involved in company continuous improvement initiatives such as RPA / LEAN 6 Sigma / KAIZEN and other ad-hoc projects.

Provide support to Business Groups on audit related matters, whenever necessary.

Requirements:

Degree/diploma/ professional certificate in the related job field.

Those with 2 to 5 years of working exposure or experience in a similar role.

Candidate with experience in SAP / RPA would be an added advantage.

Willing to be based at Penang.

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Salary match Number of applicants Skills match

Your application will include the following questions:

What's your expected monthly basic salary? How many years' experience do you have as a Record to Report Specialist? Which of the following workforce management systems do you have experience using? How many years' experience do you have as a Management Reporting Accountant?

Established in 2006, Averis is recognised as a multinational Global Business Services and Solutions provider that specialises in Finance & Accounting, Human Resources, IT Project & Operation, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital.

We’re currently headquartered in Kuala Lumpur, Malaysia, and have recently expanded to Penang, Dubai, Brazil, and Indonesia. To date, we support our customers across various industries that range from manufacturing to RSPO certified palm, and clean and renewable energy.

Established in 2006, Averis is recognised as a multinational Global Business Services and Solutions provider that specialises in Finance & Accounting, Human Resources, IT Project & Operation, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital.

We’re currently headquartered in Kuala Lumpur, Malaysia, and have recently expanded to Penang, Dubai, Brazil, and Indonesia. To date, we support our customers across various industries that range from manufacturing to RSPO certified palm, and clean and renewable energy.

Perks and benefits Medical, dental, and optical benefits Cross-functional training Overseas postings and short-term secondments Learning and development programmes Reward and recognition awards Exciting recreational & employee engagement Opportunities for job rotations Professional membership subscriptions fees

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