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cgs international securities malaysia

Manager (Financial & Regulatory Reporting)

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  • Posted 6 days ago
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Job Description

Key Responsibilities

a) Financial & Regulatory Reporting Oversight

  • Prepare and review financial and regulatory reports in accordance with internal policies and regulatory requirements.
  • Ensure reports are completed accurately and submitted within the required timeline.
  • Assist in daily, month-end, quarter-end and year-end closing activities.

b) Compliance with Accounting and Regulatory Standards

  • Ensure compliance with applicable accounting standards, regulatory requirements and internal policies.
  • Monitor reporting requirements and escalate any issues or discrepancies identified.
  • Support implementation of new accounting standards and regulatory changes.

c) Financial Analysis & Insights

  • Prepare management reports, variance analysis and supporting schedules.
  • Analyze financial information and identify unusual trends or variances.
  • Support management decision-making through timely and accurate reporting.
  • Provide insights into business performance, trends, and variances to assist senior management and stakeholders.

d) Business Partnering & Product Advisory

  • Support business and products teams on accounting and reporting matters.
  • Assist in assessing accounting implications and operational impacts of new products and business initiatives.
  • Work closely with stakeholders to ensure reporting requirements are properly addressed.

e) Statutory Audit Coordination

  • Liaise with external auditors on audit requests and queries.
  • Support completion of statutory audits within agreed timelines.

f) Internal Controls & Risk Management

  • Ensure compliance and internal control policies and procedures.
  • Participate in control reviews and risk assessments.
  • Identify control gaps and recommend improvements where necessary.

g) Process Improvement & System Enhancement

  • Participate in process improvement and automation initiatives to enhance operational efficiency.
  • Support system enhancement, testing and implementation activities.
  • Identify opportunities to improve reporting accuracy, efficiency and controls.

Educational Qualifications & Years of Relevant Experience

  • Bachelor's degree in Accounting, Finance, or any related field.
  • Professional accounting certification (e.g., MICPA, ACCA, CIMA, CPA, ICAEW), either partially completed or fully qualified is an added advantage.
  • Minimum 7-10 years of relevant working experience.

Skills

  • Regulatory Reporting Expertise
  • Financial Analysis & Modelling
  • Audit & Compliance Knowledge
  • Systems & Technical Proficiency

Personal Attributes

  • Strong analytical thinking and attention to detail
  • High ownership and accountability
  • Proactive, forward-thinking mindset
  • Effective communication and presentation skills
  • Sound problem-solving and judgment
  • Process improvement and control mindset
  • Strong stakeholder collaboration skills

*Only shortlisted candidates will be contacted.

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Job ID: 150708809