Management Reporting, Assistant ManagerApply locations Kuala Lumpur time type Full time posted on Posted 2 Days Ago job requisition id R174645
Grow your career with us
You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably.
Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Responsibilities:
Periodic Management Reporting
Responsible to prepare, comment and report the monthly, quarterly, annual and adhoc Management Reporting requirement to meet both corporate and Apical management purposes.
Analyze the past and present performance of the group against last year, budget, normalized budget and rolling forecast.
Work closely with MRCC and Averis team on MR closing and reporting expectation.
Monthly / Quarterly/ Annual Meetings
Responsible to coordinate and prepare materials for monthly, quarterly and annual meeting i.e.
financial review meeting (FRM), Audit committee, Palm Board and budget meeting.
The primary coordinator for monthly FRM.
Collate the reports from each Business Units (BU) and shared service.
Ensure the FRM presenters are allocated with reasonable time for their presentation, Record the meeting minutes and follow up the action plan arise from the respective meeting.
Budget, LRP and Rolling Forecast
Support the budgeting process by providing necessary information to relevant parties.
This includes collating, preparing and finalizing the budget pack.
Support the LRP update and rolling forecast preparation.
Operation Data
Work closely with onshore team to request, understand and analyse the variance of the operation data.
Monitor and review internal benchmark (i.e.
production cost, capacity utilization) and capex against budget and highlight the variances on periodic basis.
Job Requirements
Possess professional qualifications.
Experience in accounting system, preferably SAP.
At least 5 year(s) of combined accounting experience.
Group consolidation experience ideally with numerous subsidiaries and affiliates locally and abroad.
Big 4 audit experience highly preferred.
Able to set priorities and meet deadlines and objectives.
Initiative to do above and beyond the required task.
Excellent communication skills – both written and verbal.
Commitment to meet deadlines, consistently.
Creative, logical thinker, resilient, problem solver.
Highly motivated, driven, clear sense of responsibility and focused on results.
Disclaimer:
When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database.
All information provided will only be used for the recruitment process.
RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview.
We endeavour to respond to every applicant.
However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful.
We may contact you in the future for any opportunities that match your qualifications and experience.
Thank you for considering a career with RGE.
About UsYour Future Starts Here
Our ProductTo date, with integrated assets in strategic locations spanning Indonesia, China and Spain, Apical operates numerous refineries, oleochemical plants, renewable fuel plants and kernel crushing plants.
Through joint ventures, Apical also has processing and distribution operations in Brazil, India, Pakistan, Philippines, Middle East, Africa, USA and Vietnam.
Apical's growth is built on the foundations of sustainability and transparency, and motivated by our strong belief that we can make a more meaningful impact even as we continue to advance our business and deliver innovative solutions to our customers.
Our VisionTo be the most reliable integrated processor of sustainable vegetable oil and value-added downstream products.#J-18808-Ljbffr