Role Overview
The Finance Executive is responsible for managing end-to-end financial processes for assigned entities, ensuring timely reporting, compliance, and effective coordination with internal and external stakeholders.
Key Responsibilities
A. Financial Closing, Reporting & Audit
- Manage full month-end, quarter-end, and year-end closing for assigned entities.
- Prepare and review financial statements, supporting schedules, and variance analysis.
- Coordinate submission of quarterly forecasts to Group Finance and monthly cash flow projections to Group Treasury.
- Liaise with FSSC to resolve discrepancies in audit schedules and reconciliations.
- Act as key contact for auditors, addressing queries and supporting audit completion.
- Review selected areas such as deferred tax and technical accounting treatments
- Monitor accounts payable and receivable to ensure timely collections and payments.
B. Corporate Tax
- Review tax computations and ensure compliance with regulations.
- Manage preparation and submission of CP204 forecasts and tax filings.
- To liaise with tax agent for any tax-related queries and resolve issues.
- Support transfer pricing compliance and documentation.
- Assist in managing tax audits and regulatory enquiries.
C. Operational Finance
- Support and review annual business plans and budgets.
- Review and approve financial documentation (e.g., invoices, CN/DN, funding requests).
- Prepare analysis and working papers for dividend declarations.
D. Others
- Identify and implement process improvements.
- Support ad hoc projects and initiatives as assigned by management.
Key Qualifications:
- Bachelor's degree or higher in Accounting, Finance, or a related field.
- 1-2 years of relevant experience
- Good knowledge of MFRS and familiarity with Bursa requirements is a plus.
- Excellent verbal and written communication skills in English.
- Proficient in Microsoft Office Suite, particularly Excel and PowerPoint.
- Ability to work independently and manage multiple deadlines.
Desirable:
- Professional qualification such as ACCA, CPA, ICAEW, or equivalent will be an advantage.
- Prior experience in Big 4, regulatory environment or listed company will be beneficial.
- Knowledge of JDE accounting system would be an added advantage.
