Senior Executive, Finance

1. Financial Reporting and Consolidation

· Assist in consolidation of financial statements for the entire group, including subsidiaries, joint ventures, and associates.

· Ensure accurate and timely preparation of consolidated financial statements in compliance with relevant accounting standards (e.g., MFRS).

· Manage the reconciliation of intercompany transactions and balances to ensure they are properly eliminated in the consolidation process.

· Assist in preparation of financial reports on a monthly, quarterly, and annual basis, ensuring they meet the requirements of stakeholders, including senior management, auditors, and regulatory bodies.

2. Compliance and Audit

· Ensure that the group’s financial statements comply with applicable regulatory requirements and accounting standards.

· Liaise with internal and external auditors during audits, providing necessary documentation and explanations for the consolidated financial statements.

3. Financial Analysis

· Perform detailed analysis of financial results, including variances from budgets, forecasts, and prior periods, and provide explanations for significant deviations.

· Assist in the preparation of group-level budgets and forecasts by consolidating subsidiary submissions and analyzing overall group performance.

4. Process Improvement

· Process Optimization: Identify opportunities to improve the efficiency and accuracy of the consolidation process, including the use of financial consolidation software and automation tools.

· Standardization: Work towards standardizing the financial reporting processes across different entities within the group to ensure consistency and comparability.

5. Others

· To assist ad hoc issue/duties that will be assigned from time to time

· Participate in special projects as required, such as systems implementations, process re-engineering initiatives, or financial restructuring.

Qualifications:

• Degree in Accountancy/Finance or other equivalent Professional Qualification (ACCA/CIMA/CPA, etc.)
• Candidate with Diploma/Advanced Diploma in Accounting yet possessing commensurate related working experiences (5 years) will be considered
• Must have good track records and practical working experiences as Accounts Executive for minimum 3-5 years
• Must have knowledge and working experience in group consolidation accounts
• Well-versed with Microsoft Office and hand on experience in using computerized accounting software (SAP, IFCA) is preferable
• Exposure to the annual budgeting and treasury function are added advantages