Senior Manager, Group Finance & Accounts

Senior Manager, Group Finance & Accounts

Direct message the job poster from Gadang Group of Companies

Responsibilities

• Prepare quarterly interim financial statements and ensure timely submission for the Bursa announcement.
• Prepare monthly / quarterly and year-end consolidation of financial reporting.
• Prepare group consolidation account and review divisional consolidation account.
• Prepare Board paper and review divisional Board paper as well as financial presentation to Board & Audit Committee.
• Perform balance sheet and profit or loss analytical review supported with variance analysis.
• Prepare and report Group quarterly forecast and annual budgets including Profit & Loss, Cash Flow Budget and capex together with detailed variance analysis and commentaries.
• Track and highlight on quarterly basis the actual results vs budgeted & forecasted results with variance analysis for key financial elements and revise budget if required.
• Submit financial and statutory reports on timely basis with accuracy.
• Prompt completion of Group year-end audit and filing of Holding Company and Subsidiary companies’ AFS on time.
• Assist in AGM / EGM preparation.
• Ensuring compliance to IFRS, Bursa listing requirements, Bank Negara, Securities Commission, SSM & other statutory requirements and regulations.
• Implement computerized consolidation processes.
• Prepare Group tax planning, review and undertake group tax planning to define the efficient group tax structure.
• Review deferred tax and income tax reconciliation.
• Statutory and Compliance Tax filing and Transfer Pricing.
• Treasury functions.
• Handle corporate exercise matters, including prepare proforma balance sheet and impact on identified potential corporate exercise.
• Responsible and manage day-to-day operations for holding company.
• Provide guidance and technical support to account staff in problem solving as and when situation required.
• Take initiative to identify areas for improvement and participate in continual improve activities.
• Review Group Accounting policy and procedures, develop SOP and enforce implementation throughout all subsidiaries.
• Interact with internal and external auditors, tax agents, bankers, advisers, relevant authorities and stakeholders.
• Perform any ad-hoc analysis and duties as and when required by the management.

Job Requirements

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