manager, financial consolidation
9 hours ago
About the role
As the Manager, Financial Consolidation & Reporting, you will play a crucial role in ensuring the accuracy and timeliness of the company's financial reporting. This full-time position, based in Petaling Jaya, Selangor, will contribute to the strategic objectives of the Finance team and the broader organization.
What you'll be doing
- Group Financial Consolidation: Execute consolidation processes in compliance with IFRS/GAAP and company policies.
- Intercompany Reconciliation: Ensure timely and accurate reconciliation of intercompany transactions.
- Management Reporting: Prepare and present detailed weekly/monthly reports, including income statements, balance sheets, and variance analysis.
- Cash Management: Oversee cash flow projections, liquidity forecasting, and monitoring of group cash balances.
- Budgeting and Forecasting: Collaborate with finance teams to prepare group-wide budgets and forecasts.
- Audit Support: Prepare consolidated financial statements and assist with internal and external audits.
- System Enhancement: Participate in designing and improving the Group's accounting system.
- Ad-hoc Analysis: Deliver financial insights and reports to support strategic decisions.
Qualifications
- Bachelor's degree in finance, or related field (CPA/ACCA preferred).
- Minimum 4 years of experience in group financial reporting and consolidation (developer or construction industry preferred).
- At least 2 years in an audit firm.
- Strong knowledge of IFRS/GAAP, foreign exchange regulations, and tax compliances.
- Proficiency in Excel skills.
- Fluent in English and Chinese for effective communication with Chinese counterparts.
- Ability to work independently, priorities tasks and meet deadlines in a fast-paced environment
Apply now to join our dynamic team and be a part of our continued growth and expansion.
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