MaGIC Central

Assistant Manager, Budget and Reporting - Finance

Kuala Lumpur • Business • Permanent

The assistant manager position exists to support the senior manager by handling complex financial tasks such as ensuring accurate financial reporting, managing audits, and leading budgeting exercises. This role aids in maintaining financial compliance and facilitating strategic decision-making, thereby contributing to the overall financial health of the organisation.

Job Requirements

Bachelor’s Degree in Accounting or Finance.
Possessing related Professional Certification (i.e. ACCA, CIMA, or CPA) will be an added advantage.
Familiarity with Malaysian Accounting Standards.
More than 3 years’ experience in accounting or financial reporting.
More than 3 years’ experience in a budgeting and forecasting role.
Proficient with SAP or similar accounting software.
Fast adaptation to different requirements from various stakeholders.

Responsibilities

Handle full set of accounts and responsible for closing and preparation of monthly accounting reports including reviewing intercompany balances and preparing elimination entries, profit & loss/ balance sheet, tax computations and other financial reports in accordance with MPERS and internal policies and procedures.
Prepare monthly account variance analyses and communicate with business segments and subsidiary entities regarding significant transactions.
Provide support to external auditors during interim reviews and audits by coordinating audit requests, managing the flow of information and documentation, and preparing various schedules and technical accounting memos.
Assist with the annual external reporting process by preparing schedules, analyses, and other supporting documentation for the financial statements, and footnotes.
Prepare presentation materials for quarterly Audit & Risk Committee and Board of Directors meetings and submissions to stakeholders (i.e. authorities, MOF, MOSTI)
Lead the annual budget exercise including the preparation of the consolidated budget, and comparison analysis against trend/previous year performance.
Assist (ad-hoc) with researching complex accounting issues and preparing financial calculation/projection
Any other duties assigned by the superior from time to time

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