Financial Controller

Financial Controller – WPP Media

Location : Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.

Reporting To : Finance Director.

Overall Purpose of the Role : To oversee and manage all financial operations of the company, ensuring accurate and timely financial reporting, compliance with regulatory requirements, and effective financial planning and analysis to support strategic decision-making and achieve organizational goals.

Key Responsibilities

• Financial Reporting & Analysis : Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) in accordance with Malaysian Financial Reporting Standards (MFRS) and International Financial Reporting Standards (IFRS).
• Consolidation : For group companies, oversee the consolidation of financial statements.
• Management Reporting : Develop and present comprehensive management reports, including variance analysis, key performance indicators (KPIs), and financial insights to senior management and the board.
• Budgeting & Forecasting : Lead the annual budgeting process and periodic forecasting, monitoring performance against budget and providing explanations for variances.
• Financial Analysis : Conduct in-depth financial analysis to identify trends, risks, and opportunities, and provide recommendations for improvement.
• Accounting Operations & Control : Oversee daily accounting operations, manage shared service team for daily accounting operations, and provide daily reporting requirements.
• Internal Controls : Establish, implement, and maintain robust internal control systems to safeguard company assets, ensure data integrity, and prevent fraud.
• Reconciliations : Ensure timely and accurate reconciliation of all balance sheet accounts.
• Audit Management : Liaise with external auditors, prepare audit schedules, and ensure a smooth and efficient audit process. Address audit queries and implement recommendations.
• Taxation : Oversee all tax-related matters, including corporate tax, SST (Sales and Service Tax), withholding tax, and other relevant taxes. Ensure timely and accurate tax filings and compliance with Malaysian tax laws.
• Cash Flow Management : Develop and monitor cash flow forecasts to ensure adequate liquidity; optimize working capital by managing accounts receivable, accounts payable, and inventory levels; manage banking relationships and ensure efficient treasury operations.
• Compliance & Governance : Ensure compliance with all relevant Malaysian laws, regulations, and accounting standards; develop and enforce financial policies and procedures; contribute to strong corporate governance practices.
• Team Leadership & Development : Lead and mentor, supervise, train, and develop a team of accounting and finance professionals; conduct performance appraisals and foster a high-performing team environment.
• Strategic Support : Act as a key business partner to other departments, providing financial insights and support for operational decisions; participate in special projects such as system implementations, mergers and acquisitions, or business expansion initiatives.

Key Requirements (Qualifications & Experience)

Desired Attributes

#J-18808-Ljbffr