Reporting jobs in Malaysia

Sime Darby Industrial – Puchong New Village

Best practice delivery of the following services to the business:

• Regulatory compliance & internal (accounting, tax legal, audit)
• Transaction support (A/R, A/P, Accounting, Treasury)
• Strategic commercial support (budgeting, reporting, major transaction advisory)
• Developing our people and culture
• Ensure International Financial Reporting Standards (IFRS) and finance related Group Policies & Authorities (GPA’s) are complied with.
• Coordinate Sime Darby Australasia region period end close procedures (month-end, quarter-end, year-end).
• Manage the annual external audit process ensuring no misstatements and unqualified audit opinions.
• Preparation of the Group’s annual statutory accounts.
• Work collaboratively with Finance business unit leaders to aid their decision-making.
• Maintain strong balance sheet reconciliation discipline to support a ‘no-surprises’ culture.
• Technology is embraced and improvement opportunities in finance processes and systems are identified and pursued.
• Support and improve the Finance user experience with our ERP system (AX).
• Personal development is prioritised. Development plans are encouraged and supported. Regular performance discussions take place.

• Monthly consolidation & reporting to SDI/SDB - financial and non-financial data
• Technical accounting assessment, risk management and reporting
• Preparing annual Financial Statements for entities within the SDI Australasia Group
• Managing annual external audit process and coordinating requests
• Managing annual budget reporting in BPC and contributing to budget preparation in TM1
• Support financial reporting, compliance and operations for Terra CAT NZ Dealership subsidiaries
• Completing monthly balance sheet reconciliation in RecWise
• Completing of quarterly and annual ABS surveys

• Upload of selected entity level data for Group reporting via Business Planning and Consolidation Package(“BPC” – Group Reporting Package) reporting, including, validation clearing and consolidating result in BPC
• Support financial close and reporting and audit for Terra CAT NZ Dealership subsidiaries as required
• Support the management of requests and information across business units for monthly, quarterly and annual disclosures to SDB and for ad-hoc requests
• Compiling and reporting detailed quarterly schedules, ensuring accurate and compliant representation of data from business units

• Assist in the preparation of statutory financial statements
• Assist in forecast and budget reporting in BPC
• Support the preparation of monthly SDIA regional management reporting
• Completion of allocated balance sheet reconciliations
• Regulatory reporting requirements such as ABS Surveys, ASIC queries, etc
• Support the team’s management of the external audit process
• Ad-hoc support as required by SDIA Corporate Finance Manager, General Manager – SDIA and business units as part of financial risk management, and delivering to SDI/SDB or other stakeholders

• Tertiary qualifications in Business, Accounting or Commerce
• Minimum one/two years’ accounting experience in a large corporate finance function or in Big 4
• Working knowledge of consolidation and accounting policies
• Experience in financial analysis, model building, reporting and Procurement processes
• Strong knowledge of Microsoft Office applications, with a minimum of intermediate level of capability, particularly in excel