General Manager, Finance (Group Reporting and Consolidation)

Sime Darby Property

Petaling Jaya

MYR 150,000 - 200,000

Job description

Job Purpose
To oversee the finance function in the area of:

Job Responsibilities
Consolidation and financial reporting

Monthly reporting, quarterly reporting, annual financial statements of Group financials including its subsidiaries
Preparation of Board papers, related party transactions, non-audit fees, annual audit fees, dividend and ad-hoc financial reporting related papers
Regular review of non-property development Joint Venture and associate financials
Setting and/or updating group accounting policies on new transactions and new accounting standards
Ensure compliance with MFRS, group accounting policies, Companies Act (where relevant to financial reporting) via regular review of group-wide practices on a rotational basis and upon consultation
Addressing internal and external stakeholders' requests

Financial planning & analysis

Preparation of group annual operating plan, mid-year review and monthly forecasts
Monitor, analyse and report variances between actual performance against budget with the objective of identifying gaps for management action and decisions
Annual report and AGM - preparation of GCFO statement, management discussion & analysis and review of all financial-related matters

Board/Committee roles

Corporate proposals/project/operational support

Provide input on financial reporting implications especially around group/consolidated financial impact
Review of financial assessments for non-PD Group Tender Committee and Board Tender Committee papers

Impact / Accountability

Ensure accurate and timely financial reporting for management to make informed decisions
Complying with regulatory and statutory requirements
Improve availability and information for decision making

Education Qualification/ Professional Experience