Manager Financial Reporting

Responsibilities

• Statutory & Group Reporting
• Consolidation : Manage the consolidation of financial statements for the entire Media Prima Group covering all business segments (Broadcasting, Digital Media, Publishing, etc.).
• External Filings : Oversee the accurate and timely preparation of the Annual Report, Quarterly Financial Results and other required filings for Bursa Malaysia and other regulators.
• Technical Accounting & Compliance
• Compliance : Ensure all financial reports strictly adhere to the Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS), and the Companies Act 2016.
• Technical Advice : Provide expertise on complex or unusual accounting treatments (e.g., goodwill, complex transactions in the media sector) and implement new accounting standards as they come into effect.
• C : Internal Controls & Audit Management.1. Internal Controls : Develop, document and monitor robust internal controls over financial reporting (ICFR) to safeguard the financial integrity of the organization.
• Audit Liaison : Act as the primary point of contact for external auditors (e.g., PwC) managing audit schedules, preparing detailed audit schedules and ensuring timely completion of statutory obligations.
• Financial Analysis & Process Improvement
• Analysis : Conduct detailed variance analysis on financial results (comparing actual vs. budget) and provide clear, concise commentary and insights to senior management (e.g., Group CFO).
• Process Improvement : Identify opportunities and implement new financial systems / software to automate reporting processes, drive efficiency and improve data accuracy.

(OPEN ONLY FOR MALAYSIAN)

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