Senior Manager Finance

DKSH
Job title: Senior Manager Finance
Company: DKSH
Job description: Key Responsibilities:
- Oversee and ensure accurate financial postings for respective business unit, including the review and approval of all accounting entries.
- Oversee revenue recognition adjustments, particularly at year-end, and manage related liabilities (right of return and refunds).
- Assess CSO margins, ullage, and market hygiene for both specific clients and general provisions.
- Oversee and manage all leases, including tenancy renewals, terminations, and adjustments, and oversee and lead the reviews of RE-FX lease postings and adjustments.
- Oversee and drive business unit CIF reconciliations and eliminate inter-division sales
- Prepare and review budget flash reports, segment results, and cash flow statements across BU
- Review cost accruals, including insurance and audit fees, and bonus calculations for each business unit.
- Be the lead in monitoring accuracy in balance sheet reconciliations and hard close reporting packages.
- Lead statutory audit walkthroughs and prepare management accounts.
- Generate and review commentary for BU Flash reports and Board slides for the Listed Group, and act as the point of contact for queries.
- Oversee all Bursa reporting including consolidated segment results, assets, liabilities and Bursa commentaries for review
- Address audit queries and prepare necessary documentation and workings.
- Oversee the entire adjustments and reviews related to new M&A entities, ensuring integration into financial systems.
- Oversee profit center and cost center creation and updates in PRISM.
- Ensure data integrity and consistency in reporting systems across the finance teams.
- Oversee and lead the preparation of Board presentations including shareholders reporting
- Review preparation of full set of accounts (3 Group accounts and 9 entity level) including disclosures, workings and clearing auditors comments.
- Lead the preparation of stock holding reports
- Drive system improvements and oversee all finance projects transformations
- Manage a team and drive the performance of the team in delivering to its stakeholders.
Job Requirements:
- Degree or professional qualification in Accounting/Finance or a related discipline.
- Minimum six to eight years experience in a similar role preferably in accounting and auditing with with a combination of in-house experience with a multinational enterprise and relevant Big 4 experience.
- Demonstrate sound knowledge in finance/accounting practices and processes, understanding of the business and industry etc.
- Demonstrate sound knowledge and application of local/international accounting standards, principles and practices
- Proven experience operating in an SAP accounting environment is an advantage
- Demonstrate advanced research and analytical skills, including statistical computations
- Demonstrate sound knowledge and interest in technology and systems to support internal control effectiveness and efficiency
- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
Requisition Number: 184501Job Function: Finance
Expected salary:
Location: Kuala Lumpur
Job date: Wed, 14 May 2025 06:09:00 GMT
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