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Group financial reporting and consolidation
In charge of monthly consolidation and reporting of group financial statements (profit or loss, balance sheet, and statement of cash flows)
Preparation of the monthly group financial report and variance analysis for senior management
Preparation of quarterly financial report to the board audit committee and board of directors, including the schedule of recurrent related party transactions
Preparation of quarterly interim financial report for filing with Bursa Malaysia
Preparation of statutory consolidated financial statements
Preparation of financial sections other than the financial statements section in annual reports
Coordination and liaising with the external group auditor for the statutory yearly audit
Submission of the Group and the company’s audited statutory financial statements to the Malaysian Business Reporting System
Participate in other ad-hoc financial or accounting projects when required by management
To provide accounting standards advice to the financial reporting unit as and when required
Parent company financial reporting
Preparation of monthly parent company management accounts and balance sheet schedules, including variance analysis. Preparation includes the posting of recurring JVs and IC documents.
Preparation of statutory parent company financial statements
Budget and financial planning
Coordination and preparation of the consolidated annual budget
Assist in the preparation of the consolidated annual business plan
Coordination and preparation of the parent company’s annual budget
Preparation of budget clearance against purchase requisitions for the parent company
Budget clearance process
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Finance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia