Salary: RM5800
Location: Sunway Geo Tower, Jalan Lagoon Selatan, Sunway South Quay, Bandar Sunway, 47500 Subang Jaya Selangor Darul Ehsan
Working day & hour: Mondays - Fridays, 9am - 6pm
Contract duration: 12 months under PERSOLKELLY
Duties: Ensure month end close activities, statutory and management financial reporting (actuals) are performed on timePrepares additional quarterly financial information to meet the disclosure requirements of client's annual financial statementsPreparation of journal (JVU) for balance sheet reconciliations, fixed assets, intercompany transactions or any ad-hoc requestsConduct a monthly review to ensure Balance Sheet hygiene position are maintained and supported. Identify action plan and follow up with stakeholders and other GBS functions by having a pre and post close analysis.Support end market finance and liaise with the tax function on monthly tax reporting activities (e.g., GST and withholding tax)Investigating and responding to ad-hoc queries/reporting relating to financial performance and analysis requestsMonitor GBS KPI and liaise with relevant stakeholders to ensure performance metrics are aligned with targetsCoordinate the delivery of annual external statutory audit exerciseEnd Market functional SPOC: Point of contact for everyday activities which need end market to action on or clarification required by end marketEnd market Finance business partners: both located in the GBS CFOM team and at the end markets, collating, understanding and challenging the required inputs, and following up on remediation plans.Advises in initiatives to standardize and improve processes, offering suggestions to improve process complianceDrive a continuous improvement culture, to release time and add value resulting in improvements to financial results. This will involve being at the forefront of the applications of analytics, simplification, automation and robotics tools.Handle accounting policy and procedure inquiries and ad hoc reporting and analysis requestsMaintain complete and accurate standard operating procedures and support control documentation requirementsUnderstand the functionality, interfaces, and interdependencies of the financial processes and systems; ensure the existence of adequate internal controlsFull optimization of SAP functionalities to improve time taken to close month end Requirements: Degree educated with professional accountancy qualification; at least 3 years of experience in a global FMCG or similar dynamic operating environment.Understand the impact of the accounting process and practice (IFRS and group reporting guidelines). Good knowledge of Management Accounting techniques in relation to Profit and Loss Statement and Balance SheetUnderstand the platforms and analyse reports, identify issues and challenges within reports functionalities and dataA thorough understanding and knowledge of relevant finance tools and systems, specifically BI/BPC, SAP or ERP equivalentDetail-oriented, analytical, proactive, and can work under pressure with minimum supervision; Knowledgeable in identifying risks and in implementing controlsBusiness Partnering skills - ability to develop good working relationship with key stakeholders. Apply a commercial approach to all activities Kindly send your updated resume and put subject as "Application for (Job Position Title)". Interested candidates may submit the application to [email protected]