Group Finance Manager

This position will be responsible for the Group consolidation reporting, forecasting and budgeting functions. You will be responsible for the monthly financial consolidations and variance analysis, and help prepare presentations and analysis for the senior leadership team. Your responsibilities will mainly include:

• Preparation of the monthly group financial reporting, cashflow, budgeting, forecasting and statutory reporting.
• Lead & develop the local finance teams across the region in month-end reporting, analysis and business partnering.
• Prepare monthly group financial reports and results presentations, including financial analysis work on country and cost centre assessments.
• Collaborate with regional finance teams and other key stakeholders of the business to ensure use of analysis and financial data in the reporting and forecasting process.
• Work towards streamlining the monthly financial reporting process of the regional finance teams.
• Liaise with external partners to complete the annual reporting packs for the Group.
• Assist in the subsidiaries' budgeting process, external audit requirements.
• Assist in local statutory accounting and controllership matters of the regional finance teams.

Qualifications

• Qualified CA, ACCA or Degree in Accountancy or equivalent.
• Minimum 5 years' relevant experience with exposure to regional and/or FP&A positions.
• Sound business acumen, strategic thinking, and analytical skills.
• Strong communication skills, organisation ability with an attention to detail.
• Any prior experience in FP&A or Group Consolidation works will be an advantage.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C