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Jobs in Malaysia   »   Jobs in Malaysia   »   Finance / Banking / Insurance Job   »   Finance Manager, Consolidation and Reporting
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Finance Manager, Consolidation and Reporting

OCK Setia Engineering Sdn Bhd

 OCK Setia Engineering Sdn Bhd company logo

Job Descriptions:

  • Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting deadlines for actual and budget.
  • Monthly consolidation of the group income statement, balance sheet and cash flow at multiple consolidation levels for external reporting.
  • Responsible for improving the quality and automation of the Group's consolidated financial reporting.
  • Accurate accounting for minority interests, acquisition accounting and disposals, group restructuring.
  • Review and analysis of consolidated reports income statement, balance sheet, and cash flow for statutory reporting.
  • Preparation of key consolidation adjustments for example goodwill, purchase price allocation, fair value accounting, Esos.
  • Review of consolidation and support to subsidiary groups, planning, and execution of group reorganization.
  • Review of dividends, loans and other intergroup transactions to ensure proper accounting treatment, disclosure, and elimination.
  • Consolidation support to subsidiary groups, planning, and execution of group reorganizations.
  • Review of consolidation market workbooks and consolidation of notes and disclosures for external reporting.
  • Accountable for the full spectrum of the company’s finance, accounting, audit and tax function to ensure timely and accurately reporting of financial results.
  • Direct and manage the processes for budgeting and credit control, investment of fixed asset management, cash flow projection, financial forecasting and exercise control to ensure capital & Operation expenditures are within budgets.
  • To perform Cash utilization and Operation expenses reconciliation for all the regional office and monitor/analyses monthly results against budget.
  • To ensure all the operation flow has proper supporting documentation and ensure the control is working.
  • Review monthly forecast and annual budget to ensure timely, reliable and accurate reporting.
  • Perform any ad-hoc task which assigned by Superior from time to time.
    Job Requirements:

Job Requirements:

  • Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree in Accountancy.
  • At least 8 years of working experience in the related field.
  • Strong understanding of financial processes, accounting, reporting, and consolidation.
  • With SG and Malaysia Statutory compliance knowledge e.g. IFRS, Company Act, tax and reporting to relevant authorities.
  • Good knowledge in international banking, forex, fund transfer and offshore payments and corporate financing.
  • Detail-oriented with strong analytical and organizational skills.
  • Superior oral and written communication skills to effectively communicate with all levels of management.
  • A true team player with a proven ability to work under pressure and to meet with tight deadlines;
  • Strong sense of urgency, ability to work under pressure, continuous process improvement.
  • Possess strong analytical skills in financial, variance analysis and management reporting.
  • Advance skill with Excel, Power BI and PowerPoint

Perks & Benefits

  • Commission and bonus
  • Flexible working hours
  • Medical insurance
  • Personal leave
  • Personal development opportunities

Job Location
No. 18, Jalan Jurunilai U1/20, Seksyen U1, HICOM Glenmarie Industrial Park, 40150 Shah Alam, Selangor, Malaysia
Click to view the location on Google maps

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