Senior Analyst, Regional Finance

Senior Analyst, Regional Finance

Workle Recruitment Agency
Kuala Lumpur
3 - 5 Years
Not Specified

Job Description

SUMMARY

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

KEY DUTIES / ACCOUNTABILITIES

• 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.
Ad-Hoc:

• 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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