Assistant Finance Manager

1. Group Consolidation & Financial Reporting

• →Manage and coordinate monthly, quarterly, and annual Group consolidation reporting activities including consolidation of subsidiaries, associates, and joint ventures.
• → Prepare consolidated financial statements in accordance with Malaysian Financial Reporting
• →Standards (MFRS) / International Financial Reporting Standards (IFRS) and relevant regulatory requirements.
• → Review subsidiaries' financial reporting packages and ensure accuracy, completeness, and timely submission.
• → Perform consolidation adjustments including:
  o Intercompany elimination entries
  o Unrealised profit elimination
  o Intercompany balance reconciliation
  o Foreign currency translation adjustments
  o Goodwill and impairment assessment
  o Non-controlling interest (NCI) computation
  o Equity consolidation adjustments
• →Support preparation of consolidated:
  o Statement of Financial Position
  o Statement of Profit or Loss
  o Statement of Changes in Equity
  o Statement of Cash Flows
  o Financial statement notes disclosures
• →Review financial results and provide analytical insights on group performance, financial trends, and key movements.

2. Corporate Finance Function

• → Support corporate finance initiatives including financial analysis, business evaluation, and strategic projects.
• →Assist in:
  o Mergers & acquisitions (M&A) evaluation
  o Due diligence exercises
  o Investment analysis
  o Capital expenditure assessment
  o Funding requirement analysis
• →Prepare management presentations, financial reports, and board papers when required.
• → Perform financial analysis on profitability, cash flow, working capital, and business performance indicators.

3. Audit & External Professional Liaison

• → Act as key contact person in coordinating with external auditors during:
  o Year-end audit
  o Interim audit
  o Group reporting audit
  o Special audit assignments
• →Prepare audit schedules, supporting documents, and respond to audit queries promptly.
• →Coordinate with tax agents on:
  o Corporate tax compliance
  o Tax computation review
  o Tax planning initiatives
  o Tax audit matters
• →Liaise with other professional advisors on accounting, regulatory, and corporate matters.

4. Process Improvement & Internal Control

• → Identify opportunities to improve finance processes, reporting efficiency, and internal controls.
• → Support implementation and enhancement of:
  o Consolidation processes
  o Financial reporting templates
  o ERP/accounting system improvements
  o Standard operating procedures (SOP)
• →Ensure compliance with company policies, accounting standards, and regulatory requirements.

1. Education & Professional Qualification

• Bachelor's Degree in Accounting, Finance, or related discipline.
• Professional qualification preferred:
  o Association of Chartered Certified Accountants (ACCA)
  o Malaysian Institute of Accountants (MIA)
  o Certified Public Accountant (CPA)

2. Experience

• Minimum 7-10 years of relevant accounting experience.
• Prefer candidates with experience from:
  o Big 4 audit firms
  o Mid-tier audit firms
  o Listed companies
  o Large multinational corporations
  o Group finance environments
• Strong exposure in:
  o Group consolidation
  o MFRS/IFRS reporting
  o Statutory audit
  o Financial reporting
  o Corporate finance activities

3. Technical Skills

• Strong understanding of MFRS/IFRS accounting standards
• Strong Excel skills including:
  o Experience with ERP/accounting systems and consolidation tools is advantageous.