Group Consolidation and Financial Reporting Manager (Kuala Lumpur, Malaysia)
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
About the Job
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Group Consolidation and Financial Reporting Manager to join our team. Our teams are collaborative, vibrant, and fast-growing, and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.
Responsibilities:
- Oversee the preparation and consolidation of financial statements for the group, including subsidiaries and joint ventures.
- Ensure accuracy, completeness, and compliance with IFRS, GAAP, or other applicable accounting standards.
- Manage the intercompany elimination process and address complex consolidation issues.
Group Reporting:
- Prepare and present consolidated financial reports to senior management, the board of directors, and external stakeholders.
- Develop and maintain the group reporting calendar, ensuring timely submission of financial reports.
- Coordinate with external auditors to facilitate the annual audit process.
- Ensure compliance with regulatory reporting requirements.
Technical Accounting and Compliance:
- Monitor and interpret new accounting standards and regulations, assessing their impact on the group's financial reporting.
- Implement necessary changes to accounting policies and procedures to ensure compliance.
- Provide technical accounting guidance to the finance team and other departments.
System Implementation and Maintenance:
- Oversee the implementation and maintenance of financial consolidation and reporting systems.
- Ensure data integrity and accuracy within the consolidation system.
- Identify opportunities for process improvements and system enhancements to streamline reporting.
Team Leadership and Development:
- Lead and manage a team of consolidation and reporting professionals.
- Provide coaching, mentoring, and professional development opportunities for team members.
- Foster a collaborative and high-performance culture within the team.
Stakeholder Management:
- Act as the primary point of contact for consolidation and reporting matters within the organization.
- Collaborate with finance teams across different business units to ensure consistency in reporting.
- Communicate complex financial information to non-financial stakeholders in a clear and concise manner.
Requirements:
- Bachelor's degree in Accounting or Finance; CPA or CA preferred.
- 10+ years in accounting/financial reporting, 5+ years in a leadership role.
- Strong knowledge of IFRS/GAAP, consolidation software, ERP systems, analytical skills, communication, and leadership abilities.
- Strong analytical and problem-solving abilities.
- Solution-oriented with a high level of accuracy and attention to detail.
- Excellent communication and interpersonal skills.