Assistant Manager - Group Financial Reporting

MIMOS BerhadKuala Lumpur, Kuala Lumpur, Malaysia

30+ days ago

Job description

This job is for an Assistant Manager in Group Financial Reporting. You might like this job because you'll help manage financial statements, support audits, and improve reporting processes, all while working on exciting projects like ERP upgrades!

To assist the Head of Group Financial Reporting in ensuring accurate and timely preparation of group consolidated financial statements in compliance with applicable financial reporting standards, regulations, and internal policies. The role will also support audit processes, financial analysis, and reporting improvement initiatives across the group.

Key Responsibilities

Assist in the preparation of monthly, quarterly, and annual consolidated financial statements for the group in accordance with MFRS / IFRS.
Coordinate with subsidiaries and business units to ensure timely submission of financial data.
Review reporting packages and ensure intercompany eliminations, consolidation adjustments, and disclosures are accurate and complete.
Support preparation of board papers, financial highlights, and analysis for management reporting.

Audit and Compliance

Liaise with external auditors during annual audits.

Assist in managing audit schedules, resolving queries, and ensuring smooth audit processes.

Technical Accounting & Standards Implementation

Support the Head in analyzing the impact of new accounting standards and ensuring group-wide implementation.

Internal Controls & Policy Implementation

Participate in developing and updating group accounting policies and internal control frameworks.

Perform financial review of subsidiary submissions and highlight variances or irregularities.

Projects & System Improvements

Support financial transformation initiatives including ERP upgrades, automation of reporting processes, or implementation of financial consolidation tools.

Involve in ad hoc strategic finance projects such as M&A, restructuring, and financial modelling.

Job Requirements

Qualifications

Possess Bachelor’s Degree in Accounting, Finance, or equivalent.

Minimum 5–10 years of relevant experience in group consolidation and reporting.

Audit experience from Big 4 or mid-tier firms is an advantage.

Exposure to listed company environments and regulatory reporting is desirable.

Required Competencies and Skills

Strong understanding of MFRS / IFRS and financial reporting practices.

Excellent analytical, problem-solving, and organizational skills.

High proficiency in Microsoft Excel and financial reporting tools (SAP).

Strong interpersonal and communication skills to work with cross-functional teams.

Meticulous, proactive, and able to work under pressure to meet tight deadlines.

Skills

Analytical Skills

Accounting

Problem Solving

Company Benefits

Medical Benefit

We provide a proper medical benefit to ensure the safety of our people.

Parking

Parking at TPM will be available for all staff.

Gym coverage

We provide gym coverage for our people.

Leave (annual & medical)

We provide the appropriate medical and annual for our staff to ensure their well-being.

Festive Celebration

Our culture encourages diversity and we celebrate every occasion!

MIMOS was established to initiate research and development (R&D) in Microelectronics in 1985 under the Prime Minister’s Department. Throughout its journey, MIMOS has evolved into the national Applied R&D Centre to be a catalyst of growth for the electrical and electronic industry and to realise the Nation’s Information and Communications Technology (ICT) vision propelling Malaysia into a high-technology...

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Assistant Financial • Kuala Lumpur, Kuala Lumpur, Malaysia