Senior Analyst, Regional Finance

Senior Analyst, Regional Finance

Workle Recruitment Agency
Kuala Lumpur
3 - 5 Years
Not Specified

Job Description


The incumbent has to ensure that branches and agencies practise good financial
controls and accounting procedures, as well as promote good corporate governance.


• Review of quarterly controller's package to ensure the country's books & records are
fairly stated in accordance with GAAP/IFRS.
• Periodic review of designated balance sheet items to ensure that adequate, proper
disclosures and/or provisions are made.
• Review and ensure closure of internal audit points by process owners according to their
action plan and date.
• Ensure all audit findings are satisfactorily closed within the given time frame.
• Obtain assurance from respective parties that all critical book close processes are
completed in accordance with Policy requirement.
• Coordinate the disclosure of contingent liabilities and compile for all countries to the Group Legal & Compliance.
• Coordinate the Capex and Leases budgeting exercise for the countries.

• Provide regional support to local Finance team as and when required. Act and facilitate
as center contact point and liaison between corporate team and local Finance team
whenever needed.
• Advise Controller on any new and updated Policy. Provide clarifications and guidance
where necessary appropriately. Advise on applicable Policy or process, review & make
recommendation to Period Close Checklist – upon request.
• ICO Confirmation – For year-end audit.
• Ad-hoc request from Corporate.

We are a boutique-size Executive Search Firm specializing in IT, Sales and Finance. Our key clients include pioneers from fintech, IoT, big data, Telco, Medical Devices, Education, Media, Consumer Markets and many more.

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