Carsome Sdn Bhd
Senior Executive, Finance (Group Reporting)
Skills
24 days ago
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Important information
Contract type:
Permanent
Location:
Kuala Selangor, Selangor, Malaysia
Work mode:
Onsite
Published on:
1 October 2026
What they need
About You
The Senior Executive, Finance Group Reporting supports the Group Reporting function in delivering accurate, timely, and compliant consolidated financial reports for CARSOME.
This role plays a key part in executing group consolidation activities, preparing management and statutory reports, and supporting process improvements across the group reporting cycle.
The ideal candidate is detail-oriented, and comfortable working in a fast-paced, multi-entity environment, with exposure to consolidation, audit, and record-to-report processes.
Your Day-to-Day
- Financial Consolidation Support
- Support the consolidation of financial results from multiple business units and legal entities across the group.
- Perform consolidation entries, intercompany eliminations, and reconciliation checks to ensure accuracy and completeness of group financial data.
- Assist in maintaining and enhancing consolidation templates, schedules, and working files.
- Reporting & Analysis
- Support the preparation of monthly, quarterly, and annual group financial reports, schedules, and analysis for management and statutory reporting.
- Perform variance analysis, trend analysis, and reasonableness checks on consolidated results.
- Support the preparation of reporting packs, management presentations, and ad-hoc financial analysis.
- Process & System Support
- Assist in reviewing and improving group reporting and consolidation processes to enhance efficiency and data accuracy.
- Support system-related activities, including ERP data extraction, validation, and reconciliation.
- Participate in system enhancements, UAT, and reporting automation initiatives where applicable.
- Compliance & Audit Coordination
- Support compliance with applicable accounting standards (e.g. IFRS) and internal group accounting policies.
- Assist in audit preparation by providing schedules, supporting documents, and responding to auditor queries.
- Maintain proper documentation of consolidation procedures, assumptions, and controls.
- Stakeholder Collaboration
- Work closely with country finance teams to ensure timely submission of reporting packs and resolution of reporting issues.
- Escalate complex accounting or consolidation issues to the Senior Manager / Manager, Group Reporting.
Your Know-How
- Bachelor’s degree in Accounting, Finance, or a related field; professional qualification (CPA, ACCA, ICAEW, or equivalent) is preferred.
- Minimum 3–4 years of experience in accounting, with exposure to audit, statutory reporting, consolidation, or record-to-report functions.
- Good understanding of financial accounting principles, consolidation concepts, and reporting standards (e.g. IFRS).
- Hands-on experience with ERP systems (e.g. Oracle NetSuite) and financial reporting tools is an added advantage.
- Strong Excel skills, including complex formulas, pivot tables, and financial analysis.
- High attention to detail with strong analytical and problem-solving skills.
- Good communication and interpersonal skills, with the ability to work effectively with cross-functional and country teams.
- Ability to manage multiple deadlines and work under pressure in a dynamic reporting environment.
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