drjobs Assistant Finance Manager

Assistant Finance Manager

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1 Vacancy
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Job Location drjobs

Subang Jaya - Malaysia

Monthly Salary drjobs

10000 - 10000

Vacancy

1 Vacancy

Job Description

Group Financial Consolidation and Review

Assist in the preparation of quarterly consolidation schedules and reports.

Support reconciliation of inter company balances and follow up on discrepancies.

Coordinate with country teams to gather required financial inputs and disclosures.

Assist in the preparation of the TPG loader and HLT pack ensuring accurate and timely compilation of data for reporting purposes.

Manage and update group reporting templates as required to ensure accuracy and alignment with evolving requirements.

Oversee and manage the reporting timeline for the group s quarterly reporting process ensuring timely and accurate submission of all deliverables.

Manage and address any issues arising within the group reporting system ensuring prompt resolution to maintain smooth operations.


Monthly Group and Country Review and Analysis

Review monthly country submissions (OPR packs) for completeness and accuracy.

Highlight anomalies (e.g. significant YoY QoQ and MoM fluctuations) and ensure country finance teams provide justifications and rectifications.

Highlight inconsistencies in accounting treatment or unusual fluctuations to the Finance Manager.

Assist in validating accuracy of oneoff adjustments.

Prepare monthly group financial review highlight.

Guide countries finance teams in improving reporting discipline and closing processes.


Audit and Compliance

Assist in reviewing countries reporting pack and ensure completeness consistency and compliance with group reporting formats and standards.

Assist in preparation of AFS.


Budgeting and Support

Consolidate budget submissions from country finance teams and prepare summary reports.

Monitor budget vs. actual performance monthly and follow up with teams on key deviations.



Requirements

  • Bachelors degree in Finance or Accounting
  • Minimum 5 years of relevant working experience
  • Audit background preferably from a Big 4 firm
  • Strong understanding of compliance and statutory requirements
  • Able to work independently in a fastpaced and dynamic environment
  • Flexible and adaptable to changing priorities
  • Experience in budgeting and forecasting is an added advantage
  • Knowledge of consolidation and statutory reporting is preferred


Bachelor's degree in Finance or Accounting Minimum 5 years of relevant working experience Audit background, preferably from a Big 4 firm Strong understanding of compliance and statutory requirements Able to work independently in a fast-paced and dynamic environment Flexible and adaptable to changing priorities Experience in budgeting and forecasting is an added advantage Knowledge of consolidation and statutory reporting is preferred

Employment Type

Full Time

Company Industry

About Company

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