In one country or many, you will have the opportunity to lead integrated, consistent and high-quality Accounting Compliance & Reporting, controllership and Finance Managed Services (FMS) engagements that help clients strengthen their finance, accounting close, internal controls, governance and reporting operations. This may include statutory reporting, tax accounting support, month-end close, general ledger oversight, balance sheet reconciliations, management reporting, audit support, service transition, process improvement and technology-enabled delivery.
As a Manager, you will play a key role in shaping finance solutions, managing client relationships, coordinating cross-border teams and overseeing delivery quality, risk, staffing, timelines and financial performance. You will also support business development, proposal development, solution design and pricing for FMS and related finance transformation opportunities.
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Handle accounting matters for property development projects, including project costing, development expenditure and financial monitoring.
Prepare budget, forecast and variance analysis and work closely with relevant departments to monitor financial performance.
Ensure timely and accurate preparation of year-end accounts and audit schedules, liaising with external auditors, tax agents, company secretary and other professional parties.
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Design practical ACR and FMS solutions across statutory reporting, accounting compliance, tax accounting support, Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C), financial planning and analysis, controllership support, close and reporting processes, and shared services / Global Business Services (GBS) transformation.
Support business development, proposal development and pricing for ACR and FMS opportunities by defining the delivery approach, scope, assumptions, staffing model, commercial inputs and client-facing presentation materials.
Lead ACR and FMS service transition and onboarding, including process documentation, service calendars, issue logs, reporting packs and readiness for steady-state delivery.
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Oversee statutory audits, tax filings and regulatory and compliance submissions, liaising with auditors, tax agents, bankers and corporate secretarial providers.
Supervise and develop a small finance team, reviewing their work and setting priorities.
Technical expertise: Provide technical accounting guidance and support to the finance team and other stakeholders. Stay updated on changes to IFRS and advise on their impact on the Group’s financial statements.
Audit support: Serve as the primary contact for external auditors on technical accounting documentation. Prepare and present supporting analysis as needed with the guidance of the Reporting Manager.
Process improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial reporting process. Leverage technology and best practices to streamline accounting operations.
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Preparation of tax computations, GST computations, accounting treatment and preparation of unaudited financial statements in compliance with relevant governing law.
Work with external auditors, resolving any accounting or tax related issues for portfolio of clients.
Communicate with clients independently and provide assistance to juniors in handling complex clients.
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Support the annual review of corporate policies and procedures (e.g. accounting policies, related party transactions).
Assist in the annual outsourcing review for shared service provider. This includes preparation of outsourcing appendices and collation of supporting documentations.
Support technical accounting assessments and implementation of new accounting standards and regulatory requirements
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Participate in all related workshop, discussion, or meeting to provide advice and guidance relating to revenue and financial reporting requirements, ensuring compliance of accounting standards, procedures and policies.
Identify and establish the affected business process and any revenue accounting system changes required to ensure compliant to all regulatory and industry reporting standards.
Review the commercial business requirement documentation and identify potential risk and financial exposures. Ensure there are sufficient mitigating measures and controls to reduce the financial risk and exposure.
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Responsibility: We do what's right for our people and the planet.
Lead the review and challenge of country financial results before submission into Group consolidation, including detailed balance sheet and P&L reviews, significant movements, unusual transactions and accounting issues.
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Oversee examination-related communications and support arrangements, ensuring candidates and stakeholders receive clear guidance on requirements, timelines and processes.
Assess and support university accreditation or module mapping arrangements for the ISCA Financial Forensic Accounting Qualification (FFAQ) and ISCA Sustainability Certifications.
Review mapping materials, coordinate with assessors or subject matter experts, follow up on queries and ensure assessment outcomes are properly documented.
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Coordinate with ISCA’s international offices on SCAQ-related matters, including agreements, MOUs, programme outreach, joint initiatives, partner discussions and follow-up activities, ensuring arrangements are properly documented and aligned with approved programme requirements.
Manage local institution accreditation and re-accreditation reviews, and support overseas accreditation reviews within agreed turnaround times.
Oversee exemption assessments and related clarifications, ensuring decisions are consistently documented and aligned with approved policies and learning outcome requirements.
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Contribute to Deloitte’s accounting and auditing publications, including quarterly newsletters, technical articles and internal guidance materials.
Represent or support Deloitte’s participation in relevant technical forums and subject matter groups, including MASB working groups, MIA committees, AASB working committees and Deloitte internal working groups.
Develop internal and external eminence by building relationships with engagement teams, professional bodies, regulators and other relevant organisations.
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