Kerja Sepenuh Masa, Manager, Group Reporting (MY BASED) di Sourceo Selangor - Maukerja

Job Description

Reporting

• Deliver timely and accurate Group financial reporting, including SGX and external disclosures
• Review quarterly announcements, segment reports, annual reports, and management reports
• Identify reporting gaps and drive improvements in reporting processes and quality
• Perform detailed analysis of actual performance against historical trends and budgets, partnering closely with business units

Forecast

• Prepare and consolidate quarterly Group forecasts
• Lead discussions with business teams to understand key drivers and variances
• Prepare quarterly Audit Committee materials

Budget

• Support the annual budgeting process across the Group
• Partner with business teams to validate key assumptions and financial drivers
• Prepare Board-level materials and presentations

Others

• Build and maintain management dashboards and performance tracking tools
• Provide ad-hoc financial analysis and insights to senior management
• Participate in cross-functional projects and strategic initiatives

Qualifications

• Degree in Accounting, Finance, or equivalent
• 3–5 years of relevant FP&A or financial analysis experience
• Strong understanding of IFRS and Group-level reporting (SGX experience preferred)
• Advanced proficiency in Microsoft Excel and PowerPoint
• Experience with Workday Adaptive (or similar tools) is a plus
• Strong analytical skills with solid business acumen
• Detail-oriented with high standards of accuracy
• Ability to work independently in a fast-paced environment and meet tight deadlines
• Excellent communication and stakeholder management skills
• Hands-on, proactive, and a strong team player