Senior Analyst, Regional Finance | Subang Jaya 1182 views


RM 5000

Job Description

  • 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 of restricted RRS activities to ensure procedures and controls are in place.
  • 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 (SA Region) 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 company

Job Requirement

  • Bachelor Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc.)
  • Minimum 3-5 years of relevant working experience
  • Strong foundation in internal controls and knowledge of International Accounting Standards.
  • Proactive and able to drive and execute financial programs with minimal supervision.
  • Strong communications skills – spoken and written.
  • Computer literate and competent in Microsoft office, preferably have experience in SAP.
  • External audit background.
  • Ability to work under pressure and tight deadline.


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependents)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company (France based) | Finance Shared Service Centre
  • Shipping Industry
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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