Group Financial Controller

Overview

The Group Financial Controller is a senior leadership role responsible for overseeing the entire financial control and reporting functions across the company and its subsidiaries. This position ensures the integrity and accuracy of consolidated financial information, compliance with relevant accounting standards and regulatory requirements (including Bursa Malaysia listing rules), and provides strategic financial insights to the Group CFO and senior management team. The Group Financial Controller plays a crucial role in establishing and maintaining a strong internal control environment and driving financial best practices across the organization.

Responsibilities

• Oversee the preparation and timely submission of accurate consolidated financial statements in accordance with Malaysian Financial Reporting Standards (MFRS) and applicable statutory and regulatory requirements, including Bursa Malaysia.
• Manage the group-wide month-end, quarter-end, and year-end closing processes, ensuring adherence to strict deadlines and consistent application of accounting policies.
• Ensure the accurate and timely consolidation of financial results from all subsidiaries and business units.
• Prepare and review complex accounting treatments and ensure proper documentation.
• Manage the preparation of annual reports and other statutory filings.
• Develop, implement, and maintain group accounting policies and procedures in compliance with MFRS and best practices.
• Ensure consistent application of accounting policies across all entities within the group.
• Stay abreast of changes in accounting standards and regulatory requirements and assess their impact on the group's financial reporting.
• Establish and maintain a strong and effective internal control framework across the group to safeguard assets and ensure the reliability of financial information.
• Monitor and assess the effectiveness of internal controls and recommend improvements.
• Coordinate with internal and external auditors on financial control matters.
• Participate in risk assessment activities and contribute to the development of risk mitigation strategies.
• Oversee the group-wide budgeting and forecasting processes.
• Analyze consolidated financial performance against budgets and forecasts, providing insightful variance analysis and recommendations to senior management.
• Develop and monitor key performance indicators (KPIs) at the group level.
• Support strategic decision-making with robust financial analysis and modeling.
• Lead, manage, and mentor the group financial control and reporting team.
• Set clear performance expectations, provide regular feedback, and support the professional development of team members.
• Foster a collaborative and high-performing work environment within the team.

Qualifications

#J-18808-Ljbffr