Finance Manager, Consolidation And Reporting

Finance Manager, Consolidation And Reporting
Company:

Ock Setia Engineering Sdn Bhd


Place:

Malasia


Job Function:

Finance

Details of the offer

**Job Descriptions**:- Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget.- Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting.- Responsible for improving the quality and automation of the Group's consolidated financial reporting.- Accurate accounting for minority interests, acquisition accounting and disposals, group restructuring.- Review and analysis of consolidated reports income statement, balance sheet, and cash flow for statutory reporting.- Preparation of key consolidation adjustments for example goodwill, purchase price allocation, fair value accounting, Esos.- Review of consolidation and support to subsidiary groups, planning, and execution of group reorganization.- Review of dividends, loans and other intergroup transactions to ensure proper accounting treatment, disclosure, and elimination.- Consolidation support to subsidiary groups, planning, and execution of group reorganizations.- Review of consolidation market workbooks and consolidation of notes and disclosures for external reporting.- Accountable for the full spectrum of the company's finance, accounting, audit and tax function to ensure timely and accurately reporting of financial results.- Direct and manage the processes for budgeting and credit control, investment of fixed asset management, cash flow projection, financial forecasting and exercise control to ensure capital & Operation expenditures are within budgets.- To perform Cash utilization and Operation expenses reconciliation for all the regional office and monitor/analyses monthly results against budget.- To ensure all the operation flow has proper supporting documentation and ensure the control is working.- Review monthly forecast and annual budget to ensure timely, reliable and accurate reporting.- Perform any ad-hoc task which assigned by Superior from time to time.Job Requirements:**Job Requirements**:- At least 8 years of working experience in the related field.- Strong understanding of financial processes, accounting, reporting, and consolidation.- With SG and Malaysia Statutory compliance knowledge e.g. IFRS, Company Act, tax and reporting to relevant authorities.- Good knowledge in international banking, forex, fund transfer and offshore payments and corporate financing.- Detail-oriented with strong analytical and organizational skills.- Superior oral and written communication skills to effectively communicate with all levels of management.- A true team player with a proven ability to work under pressure and to meet with tight deadlines;- Strong sense of urgency, ability to work under pressure, continuous process improvement.- Possess strong analytical skills in financial, variance analysis and management reporting.- Advance skill with Excel, Power BI and PowerPoint


Source: Whatjobs_Ppc

Job Function:

Requirements

Finance Manager, Consolidation And Reporting
Company:

Ock Setia Engineering Sdn Bhd


Place:

Malasia


Job Function:

Finance

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