Financial Management Lead

3 days ago


Seri Kembangan, Selangor, Malaysia CapitaLand Full time
Key Responsibilities
  • Perform month-end closing and reporting for group reporting and management review, ensuring accuracy and timeliness.
  • Maintain and monitor AEI/Capex tracksheets for payments and quarterly reporting, as well as posting into SAP system.
  • Monitor debtors turnover days and ensure unidentified receipts are cleared in a timely manner.
  • Ensure submission of budget and forecast in accordance with timeline, providing key insights and recommendations.
  • Review the budget and prepare summary and detailed variance analysis reports, highlighting areas for improvement.
  • In charge of group cash flow planning and capital management, making informed decisions that drive business growth.
  • Prepare Mall SST reports bi-monthly and forward to Group for compilation, maintaining accurate records.
  • Review, monitor, and comply with internal controls and accounting related standard operating procedures to safeguard the company's assets and interests.
  • Ensure compliance with statutory requirements and Financial Reporting Standards, upholding the highest standards of ethics and integrity.
  • Support and participate in ad-hoc projects as assigned, demonstrating flexibility and adaptability.


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