Roles and Responsibilities :
- IFRS Reporting & Financial Consolidation
- Prepare and review financial statements and balance sheets of foreign subsidiaries in accordance with IFRS standards.
- Support monthly, quarterly, and annual financial closing activities for overseas entities.
- Coordinate with international finance teams to ensure timely submission and accuracy of financial data.
- Assist in the preparation and review of consolidated financial statements at the group level.
- Ensure compliance with IFRS, corporate accounting policies, and reporting requirements across all subsidiaries.
- Monitor changes in accounting standards and evaluate their impact on financial reporting.
Financial Analysis & Corporate Reporting
- Analyze financial performance, balance sheet movements, and key reporting metrics across foreign subsidiaries.
- Prepare management reports, financial presentations, and analytical dashboards for senior leadership.
- Support budgeting, forecasting, and variance analysis processes.
- Identify reporting risks and recommend corrective actions to improve financial accuracy and transparency.
- Provide financial insights to management for strategic decision-making.
Audit, Compliance & Controls
- Coordinate with statutory auditors, internal auditors, and external consultants for overseas entities.
- Ensure timely closure of audit observations and implementation of recommendations.
- Support compliance with local statutory requirements and group reporting guidelines.
- Strengthen internal controls, financial governance, and reporting processes across subsidiaries.
- Maintain proper documentation and audit-ready financial records.
Process Improvement & Transformation
- Drive automation and standardization initiatives within the financial reporting and consolidation process.
- Improve reporting efficiency through ERP systems, reporting tools, and best practices.
- Support finance transformation projects and implementation of global reporting framework