Business Financial Reporting Manager

15 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia INEOS Belgium Full time
Job Requirements

Job Overview: As a Business Financial Reporting Manager, you will be responsible for providing financial analysis to support performance planning and management, as well as cash and banking management for our Malaysia and Japan Acetyls business.

About the Role:

The successful candidate will have a strong background in financial accounting and analysis, with experience in cash and banking operations and AR Collections. They will also have sound technical accounting knowledge and strong understanding of the IFRS rules, capable of applying the understanding and knowledge in daily posting and reporting activities.

Key Responsibilities:

  • Provide financial analysis to assist in performance planning and management/commercial decision making
  • Cash and banking management for Malaysia and Japan Acetyls business, including daily cash flow monitoring, cash and banking accounting, weekly cash forecasting, identifying any cash gaps, and mitigating cash exposure
  • Month/Quarter/Year End close reporting, including actual margin review and analysis, month/YE adjustments related to sales and purchase, 3 months forecast preparation, EBITDA analysis, and monthly template submission to BU
  • Statutory Reporting – Support Finance Manager in the preparation of statutory financial reports and annual filing in compliance with regulatory requirements for Malaysia and Japan
  • Manage Letter of Credit (LC) Operation, including tracking, advising on, and recording the progress and process of inbound LCs, liaising with Customers Account Coordinators, banks, and the business as appropriate
  • Perform Vendor Master Data maintenance, including creation and update as and when required

Requirements:

  • Qualified ACCA with 5+ years' post-qualification experience or equivalent Bachelors' degree or designation with practical financial accounts experience
  • Minimum of 2-5 years' experience in a cash and banking operation and AR Collections environment or related role
  • Sound technical accounting knowledge and strong understanding of the IFRS rules, capable of applying the understanding and knowledge in daily posting and reporting activities
  • Basis knowledge or experience in handling security instruments such as Letters of Credit (LC's)
  • Well-developed PC skills and expert knowledge of SAP
  • Intermediate to advanced knowledge of Microsoft Office applications (especially Excel) and SAP

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