Assistant Manager, Management Reporting

3 days ago

Kuala Lumpur, Malaysia RGE Full time

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Role Summary:
Prepare all required financial reports in a timely manner.

**Responsibilities**:
Periodic Management Reporting- Responsible to prepare, comment and report the monthly, quarterly, annual and adhoc Management Reporting requirement to meet both corporate and Apical management purposes.- Analyze the past and present performance of the group against last year, budget, normalized budget and rolling forecast- Work closely with MRCC and Averis team on MR closing and reporting expectation.

Monthly / Quarterly/ Annual Meetings- Responsible to coordinate and prepare materials for monthly, quarterly and annual meeting i.e. financial review meeting (FRM), Audit committee, Palm Board and budget meeting.- The primary coordinator for monthly FRM. Collate the reports from each Business Units (BU) and shared service.- Ensure the FRM presenters are allocated with reasonable time for their presentation, Record the meeting minutes and follow up the action plan arise from the respective meeting.

Budget, LRP and Rolling Forecast- Support the budgeting process by providing necessary information to relevant parties. This include collating, preparing and finalizing the budget pack.- Support the LRP update and rolling forecast preparation.

Operation Data- Work closely with onshore team to request, understand and analyse the variance of the operation data.- Monitor and review internal benchmark (i.e. production cost, capacity utilization) and capex against budget and highlight the variances on periodic basis.

**Requirements**:
- Possess professional qualifications.- Experience in accounting system, preferably SAP.- At least 5 year(s) of combined accounting experience.- Group consolidation experience ideally with numerous subsidiaries and affiliates locally and abroad. Big 4 audit experience highly preferred- Able to set priorities and meet deadlines and objectives.- Initiative to do above and beyond the required task.- Excellent communication skills - both written and verbal.- Commitment to meet deadlines, consistently.- Creative, logical thinker, resilient, problem solver.- Highly motivated, driven, clear sense of responsibility and focused on results.

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Thank you for considering a career with RGE.

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