Kerja Sepenuh Masa, Executive - Financial Controlling di Cycle & Carriage Bintang Selangor - Maukerja

Analysis and reporting of group companies

• Work closely with Group Finance Operations function post consolidation to present monthly result to CFO office and broader Leadership Team.
• Analyse monthly Group performance and prepare associated management reporting to DMI. Align reporting commentary across the business, and promote the use of standard KPIs and scorecards.
• Work with Financial Planning & Analysis (FP&A) function to understand future forecasts. Actively provide guidance and solutions to profit steer towards year end targets.
• Prepare ad-hoc reports, analysis of group performance, forecasts and relevant KPIs as required by local and regional management.

Policies and procedures

• Work closely with Group Finance Operations and Business Units to review and maintain accounting policies and procedures, where necessary, includes computation and reconciliation. This includes but not limited to, stock provisions and accruals of expenses.

Audit & Accounting Standards

• Work closely with Group Finance Operations in year end audit process. Provide answers to Auditors where necessary.
• Perform timely yearly impairment testing of Cash Generating Units (CGU), Real Estate and Group Equity. Propose mitigation measures and actions where required.
• Keep abreast, provide support and knowledge sharing to group companies to ensure compliance with applicable accounting standards, in particular IFRS 15 and IFRS 16.

Technology Implementation

• Work with IT, Finance Operations and Financial Planning & Analysis to actively improve finance technology and associated processes. Write detailed Requirements specifications for reporting function.
• Perform associated UAT, testing and problem solving of system isssues.
• Proactively identify and execute process improvement opportunities within scope of responsibility. Align cross functionally on data requirements to enhance quality and productivity of financial reporting.

• Technically competent in accounting standards and reporting.
• Financial analysis, planning or reporting background.
• Business intelligence or management reporting technology implementation.
• Technically competent in analysis methods, visualization tools and technology.
• 4 or more years of finance experience in a progressively growing capacity.