Financial Manager
5 days ago
We are seeking a highly skilled Financial Manager to join our team at F. Hoffmann-La Roche AG. The successful candidate will be responsible for co-ordinating with SSC KL Finance teams and executing month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.
Key Responsibilities- Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate's Financials.
- Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE.
- Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered.
- Submission of other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting.
- Responsible for IFRS 16 Leasing related matters i.e. SimSol /Planon.
- Review and provide approval for all manual journal entries for posting by SSC KL team.
- Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc.
- Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurately.
- Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc.
- Cash flow management - forecast current and future cash flow requirements and arrange for necessary fund transfers (if required).
- Responsible for all treasury matters i.e. FX deal, credit facilities, payment requests, banking matters.
- Managing master data - Chart of Accounts, Cost Center, Profit Center, WBS, vendor & customer master data, UCI, etc.
- Other activities include: Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
- Preparation of audit related schedules and documentation, including liaising with the Auditor.
- Participate in any compliance audits and respond to audit queries.
- Identify, recommend and implement solutions in consultation with management for continuous improvement opportunities in the areas of operation.
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Financial Manager
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Financial Operations Manager
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Financial Operations Manager
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Financial Operations Manager
1 day ago
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Financial Analyst/Manager
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Financial Planning Manager
5 days ago
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Financial Operations Manager
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Financial Management Specialist
5 days ago
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Regional Financial Manager
5 days ago
Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full timeAbout the RoleWe are seeking a highly skilled Regional Financial Manager to join our team. As a key member of our organization, you will be responsible for managing the day-to-day financial operations of our affiliate.Key Responsibilities:Oversee the accounting processes and ensure timely and accurate financial reporting.Work closely with the RSS APAC Ops...
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Executive Officer
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Senior Financial Management Professional
5 days ago
Petaling Jaya, Selangor, Malaysia Sands Bosum Management Sdn Bhd Full timeThis is a highly respected position for an experienced financial management professional who can lead the accounting and finance team to achieve business objectives.As a Senior Financial Management Professional, you will be responsible for managing daily financial tasks, bank transactions, and tax filings.You will work closely with cross-functional teams to...