Mgr, Finance

Kuala Lumpur, Malaysia

Job Description


  • Process and review Month-end closing and Financial Reporting.
  • Consolidate and review Monthly /Quarterly P&L Matrix , balance sheet & Inventory comments for submission to Global Consolidation team.
  • Prepare Monthly P&L by country, by Business unit, etc.
  • Providing support to BU for their periodic reporting, reviews and analysis.
  • Preparing presentation for updates on periodical business financial performance.
  • Ensure and constantly improve the accounting structure and systems so as to enable appropriate financial reporting standard.
  • Prepare consolidated Management Reports for Malaysia.
  • Evaluate, update & ensure compliance with all Corporate Finance Polices and Processes in Malaysia.
  • Manage one to two accounting analysts in ensuring all daily accounting operations such as Processing of Expenses, Accounts Payables, Intercompany transactions /Cross charges, Disbursements are completed timely and accurately.
  • Lead as the project manager of Corporate-driven projects and initiatives to be rolled down to Malaysia.
  • Support Singapore Go Direct Close process.
  • Manage the Flash Forecasting, Quarterly Forecasting, AOP and Strategic Planning submission processes.
  • Independently handle corporate tax forecast and adjustments, and Qtr Corp submissions.
  • Independently handle monthly forecast working and submissions to support SEA, mainly for Malaysia, this includes full p&l, Qtr Balance sheet and inventory.
  • Assisting on Annual Operating Plan Process /Strat Plan, Variance Analysis.
  • Handling Internal Audit/SOX/ Statutory Audit/ Income Tax /ACRA Filing related administration:
*Prepare audit & tax schedules for Annual Statuary audit, Income Tax filings.*Liaise with statutory auditors , Internal Auditor, Corporate Tax Team and other Statutory bodies.
  • Adhoc projects & tasks as assigned by Finance Director.
Education and Experience:
  • Degree in accountancy or equivalent professional qualifications.
  • At least 5-8 years of relevant post-qualification work experience.
Additional Skills:
  • Good working knowledge and experience in full spectrum of Accounts Payables process.
  • Strong proficiency in JDE system is preferred.
  • Intermediate proficiency in Microsoft Office applications (in particular Excel) is preferred.
  • Good organizational, interpersonal and communication skills.
  • Meticulous with attention to details and accuracy.
  • Able to work independently with minimal supervision.
  • Good time management skills and ability to meet deadlines in a fast-paced work environment.

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Job Detail

  • Job Id
    JD1067364
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned