Finance Manager, Consolidation and Reporting

4 days ago

Malaysia OCK Setia Engineering Sdn Bhd Full time

**Job Descriptions**:

- Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget.
- Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting.
- Responsible for improving the quality and automation of the Group's consolidated financial reporting.
- Accurate accounting for minority interests, acquisition accounting and disposals, group restructuring.
- Review and analysis of consolidated reports income statement, balance sheet, and cash flow for statutory reporting.
- Preparation of key consolidation adjustments for example goodwill, purchase price allocation, fair value accounting, Esos.
- Review of consolidation and support to subsidiary groups, planning, and execution of group reorganization.
- Review of dividends, loans and other intergroup transactions to ensure proper accounting treatment, disclosure, and elimination.
- Consolidation support to subsidiary groups, planning, and execution of group reorganizations.
- Review of consolidation market workbooks and consolidation of notes and disclosures for external reporting.
- Accountable for the full spectrum of the company’s finance, accounting, audit and tax function to ensure timely and accurately reporting of financial results.
- Direct and manage the processes for budgeting and credit control, investment of fixed asset management, cash flow projection, financial forecasting and exercise control to ensure capital & Operation expenditures are within budgets.
- To perform Cash utilization and Operation expenses reconciliation for all the regional office and monitor/analyses monthly results against budget.
- To ensure all the operation flow has proper supporting documentation and ensure the control is working.
- Review monthly forecast and annual budget to ensure timely, reliable and accurate reporting.
- Perform any ad-hoc task which assigned by Superior from time to time.
Job Requirements:
**Job Requirements**:

- At least 8 years of working experience in the related field.
- Strong understanding of financial processes, accounting, reporting, and consolidation.
- With SG and Malaysia Statutory compliance knowledge e.g. IFRS, Company Act, tax and reporting to relevant authorities.
- Good knowledge in international banking, forex, fund transfer and offshore payments and corporate financing.
- Detail-oriented with strong analytical and organizational skills.
- Superior oral and written communication skills to effectively communicate with all levels of management.
- A true team player with a proven ability to work under pressure and to meet with tight deadlines;
- Strong sense of urgency, ability to work under pressure, continuous process improvement.
- Possess strong analytical skills in financial, variance analysis and management reporting.
- Advance skill with Excel, Power BI and PowerPoint

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