Collaborate with the General Manager, Financial Accounting & Taxation to ensure management reports are supported by accurate actuals, reconciliations, and accruals.
Coordinate, review, and consolidate annual business plans and budgets across departments and entities.
Develop and update budget guidelines, templates, and standard assumptions for Group-wide use.
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Review and provide strategic information, reports, and slides as and when required by Rating Agencies for yearly updates and special exercises and assist in negotiation and annual renewal of rating agencies' contract.
Evaluate and estimate the impact of cash flow on the business and provide strategic insights and recommendations to support the company's liquidity, solvency, and funding requirements.
Provide all relevant data/ information/ slides for the Group AGM to support the top management in discussing business matters and addressing resolutions.
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External Audit Liaison: Act as the primary point of contact for external auditors, managing the audit timeline and ensuring minimal audit findings.
Internal Controls: Maintain and strengthen the internal control framework (including SOX where applicable) to safeguard Group assets and ensure data integrity.
Policy Implementation: Assist in the development and rollout of Group-wide accounting policies to ensure standardization across all business units.
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