Financial Reporting Manager

2 days ago

Johor Bahru, Johor, Malaysia MYFutureJobs Full time 90,000 - 120,000 per year

Job Description

Lead the consolidation for Group forecast and annual budget

  • Lead in preparation of Finance Monthly Report and budget monitoring process
  • Coordinate and analyze Group performance (i.e. revenue and all expenses where necessary)

Group finance liaison representative with group strategy for business strategy, planning and budgeting exercise

  • Group Finance liaison representative for special projects, business development and financial advisory services
  • System administrator - Business, Planning and Consolidation System (BPC)

Group budget monitoring and approvals (special budget, budget transfer etc.)

  • Training, support and guidance of building business analytics' role within cluster/subsidiaries through analytics tools (i.e. BPC and Tableau)
  • Assist in system migration and standardization initiatives, particularly in relation to the Chart of Accounts/ Planning, to support consistency and data integrity across the Group.
  • Undertake any other ad hoc tasks related to budgeting and financial planning, as assigned.

Requirements

Education & Qualification:

  • Bachelor's Degree in
    Accounting, Finance, Economics, or a related field
    .
  • Professional qualification such as
    ACCA, CPA, CIMA, or equivalent
    is an added advantage.

Experience:

  • Minimum
    5–8 years of relevant experience
    in
    financial planning, budgeting, forecasting, or group consolidation
    .
  • Prior experience in a
    group or corporate finance environment
    is highly preferred.
  • Hands-on experience with
    Business Planning and Consolidation (BPC)
    or similar financial planning systems.
  • Exposure to
    data visualization tools
    such as
    Tableau, Power BI
    , or equivalent analytics platforms.

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