Senior Finance Manager - Reporting

• Maintenance of CoA (TB mapping) ensures all the setup is accurate.
• Involve in month end closing tasks and preparation of journal.
• Ensure month end closing, Management report and statutory report are accurate, and deadline met.
• Review the supporting schedules for month end closing, audit & tax schedules are accurate.
• Review of Month end Tax comp.
• Handle external and internal audit request promptly.
• Preparation and review of regional reporting: Conso pack, BPR deck, Board Pack, Finance Forum.
• Preparation and review of quarterly board report.
• Handle tax related matter (Direct & Indirect) and Transfer pricing documents.
• Involve in Monthly Rolling Forecast and Yearly Budget/Forecast.
• Involve in analysis of store performance from financial perspective.
• Preparation and review of AR portfolio related working, analysis and reconciliation.
• Manage Asset Control team to ensure inventory related adjustments are reflected accurately and timely.
• Assist CFO in executing Finance strategy with aim to improve department’s productivity and accuracy in reporting.
• Any ad-hoc analysis/ assignment from Management.

• Professional qualifications (ACCA), Degree in Accounting or equivalent qualifications.
• Minimum 7 years of relevant experiences in financial accounting preferably from Retail industry.
• Responsible, positive attitude, mature and able to work independently.
• Good interpersonal, communication & supervision skills.
• Dedicate and committed to meet deadlines.
• Computer literate in Ms Office Word and Excel.
• Able to work under pressure.