- Statutory & Group Reporting
- Consolidation: Manage the consolidation of financial statements for the entire Media Prima Group covering all business segments (Broadcasting, Digital Media, Publishing etc.).
- External Filings: Oversee the accurate and timely preparation of the Annual Report, Quarterly Financial Results and other required filings for Bursa Malaysia and other regulators
- Technical Accounting & Compliance
- Compliance: Ensure all financial reports strictly adhere to the Malaysian Financial Reporting Standards (MFRS), International Financial Reporting Standards (IFRS), and the Companies Act 2016
- Technical Advice: Provide expertise on complex or unusual accounting treatments (e.g., goodwill, complex transactions in the media sector) and implement new accounting standards as they come into effect
C. Internal Controls & Audit Management1. Internal Controls: Develop, document and monitor robust internal controls over financial reporting (ICFR) to safeguard the financial integrity of the organization
- Audit Liaison: Act as the primary point of contact for external auditors (e.g., PwC) managing audit schedules, preparing detailed audit schedules and ensuring timely completion of statutory obligations
- Financial Analysis & Process Improvement
- Analysis: Conduct detailed variance analysis on financial results (comparing actual vs. budget) and provide clear, concise commentary and insights to senior management (e.g., Group CFO)
- Process Improvement: Identify opportunities and implement new financial systems/software to automate reporting processes, drive efficiency and improve data accuracy
(OPEN ONLY FOR MALAYSIAN)
