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Financial Reporting Manager

Financial Reporting Manager

MYFutureJobsJohorMalaysia, Johor, Malaysia
1 hari lalu
Penerangan pekerjaan

Job Description

Lead the consolidation for Group forecast and annual budget

  • Lead in preparation of Finance Monthly Report and budget monitoring process
  • Coordinate and analyze Group performance (i.e. revenue and all expenses where necessary)

Group finance liaison representative with group strategy for business strategy, planning and budgeting exercise

  • Group Finance liaison representative for special projects, business development and financial advisory services
  • System administrator - Business, Planning and Consolidation System (BPC)

    • Group budget monitoring and approvals (special budget, budget transfer etc.)

  • Training, support and guidance of building business analytics’ role within cluster / subsidiaries through analytics tools (i.e. BPC and Tableau)
  • Assist in system migration and standardization initiatives, particularly in relation to the Chart of Accounts / Planning, to support consistency and data integrity across the Group.
  • Undertake any other ad hoc tasks related to budgeting and financial planning, as assigned.

    • Requirements

    Education & Qualification :

  • Bachelor’s Degree in Accounting, Finance, Economics, or a related field .
  • Professional qualification such as ACCA, CPA, CIMA, or equivalent is an added advantage.

    • Experience :

  • Minimum 5–8 years of relevant experience in financial planning, budgeting, forecasting, or group consolidation .
  • Prior experience in a group or corporate finance environment is highly preferred.
  • Hands‑on experience with Business Planning and Consolidation (BPC) or similar financial planning systems.
  • Exposure to data visualization tools such as Tableau, Power BI , or equivalent analytics platforms.

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    Buat amaran kerja untuk carian ini

    Financial Reporting • JohorMalaysia, Johor, Malaysia