Assistant Manager, Management Reporting

at  Malaysia Airlines

QUALIFICATION & EXPERIENCE

Qualification(s) A Bachelor’s degree in Accounting, Finance, or a related field
Special / Professional Certificate Professional qualification such as CIMA, ACCA, or ACA.
Years of Experience • Minimum of 5 years of experience in financial reporting or a related field.

Areas of Experience • Strong knowledge of statutory reporting and compliance requirements.

• Experience with external audit coordination and related reporting requirements.
• Strong analytical skills and attention to detail.
• Ability to work independently and manage multiple tasks while meeting deadlines.
• Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams

ROLE PURPOSE

Preparation of subsidiaries statutory & regulatory reports in a timely and accurate manner in accordance with statutory requirement on a monthly, quarterly and annual basis or as otherwise required. Responsible for overseeing the preparation and submission of various MAG’s subsidiaries financial reports. Ensure compliance with all statutory financial reporting requirements and provide timely and accurate financial information to the management team to support informed business decisions.

KEY ACCOUNTABILITY

• Responsible to prepare dashboard, BOD and Chairman Slides and also involved in Joint Business Reporting. This includes liaising with Other airlines personnel to get more info.
• Ensure subsidiaries accounting policies and practices are in compliance with statutory guidelines, IFRS, Company’s Act.
• Oversee the preparation and submission of all financial reports to ensure compliance with statutory and regulatory requirements.
• Prepare variance analysis for management and financial reporting, assess reasonableness, enquire & obtain explanation for significant & unusual variances from respective accounting sections/ Divisions.
• Coordinate internal requirements to support year end external audit process including development of audit schedules and replies to audit and internal control findings for Subsidiaries up to production of Annual Financial Report.
• Provide accurate and timely financial information to the management team to support informed business decisions.
• Analyze and interpret financial data to identify trends and patterns.
• Develop and maintain financial models for analysis and forecasting.
• Develop and maintain financial policies and procedures to ensure consistency and accuracy in financial reporting.
• Provide guidance and support to finance staff to help ensure timely and accurate financial reporting.
• Maintain effective working relationships with key internal stakeholders including finance, legal, tax, and regulatory compliance groups.
• Keep up-to-date with changes in accounting and regulatory standards and adjust reporting practices as necessary.
• Ensure the integrity of the company’s financial data and work to continuously improve financial systems and processes.
• Assist on any other operational / project support as required