Financial Controller

5 days ago

Nusajaya, Malaysia LEGOLAND Malaysia Full time

Position Summary:
This role has the overall supervision of Resort Accounting for LLMR. You will plan, organize, direct and control accounting and control function of LEGOLAND Malaysia Resort either Park/Hotel as assigned. Providing reporting and financial oversight of project and operational results and advising and making recommendations to management based upon the financial results. You will work with all departments to provide support and coordination through financial reporting and analysis and liaise directly with Group Functions.

You will be responsible for your subordinate(s), providing them the required support, motivation and leadership practices that aligned with the Merlin core values. You will also be required to exemplify your best behavior to your team and work well with other team members in the department/organization and to carry out assignments that are delegated by your superior in a timely manner.

Scope and Responsibilities:
1. Supervision: Oversees professional staff positions of the finance team including accounts payable, accounts receivable, general accounting, and inventory functions with potential to additionally include the cash control departments. Has responsibility for operational effectiveness, leadership, training and supervision, staffing and personnel decisions.

2. Accounting Records: Ensures LEGOLAND Malaysia Resort system of accounts and records are properly maintained. Ensures compliance with accounting and tax statutory requirements (IFRS). Review balance sheet accounts accurately with appropriate supporting documentation.

3. Operational Controls: Coordinates and administers a plan for the financial control of operations. Such a plan provides for profit planning, revenue forecasts, expense budgets, cost standards, capital investment, saving opportunities and exposures. Implements necessary controls and procedures to effectuate the plan.

4. Internal Controls: Assures protection for LEGOLAND Malaysia assets through internal controls, auditing and maintenance of proper insurance coverage.

5. Internal and External Reporting: Compares performance with operating plans/budgets, provides reports and interprets the results of operations to all levels of management. Reporting activities include: Coordinating preparation of Audited Financial Statements, Preparing monthly/quarterly internal financial statements with actual to budget results, and preparing regular operational/financial measurement reports. Accommodate any internal, external, or statutory audit requests. Accommodate requests from area, regional or corporate office.

6. Cash Management: Provides short-range and long-range forecasts of cash requirements and obligations, as a basis for maintaining adequate funds. Execute cash disbursements for payment of corporate expenditures in accordance with disbursement policies.

7. Ensures cash receipt credit and collection activities are handled in accordance with cash receipt policies.

8. Support: Assists all departments with related information required by them to carry out their assigned responsibilities.

9. Assist the Finance Director in any ad-hoc project or task list deemed necessary.

Work Location: In person

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