Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:

Financial reporting (manage Group period close and consolidation)

• Manage and control Group-wide period end activities. Review data from business units (“BUs”) sub-consolidation

• Review accounting journals prepared by shared service team or local finance team; and responsible for monthly, quarterly and annual preparation of combined proforma of Palm results (including the review and approval which cover elimination and consolidation adjustments, post-close adjustments as needed (re-open period))

• Review the statutory to management reconciliation results and identify and explain the reasons for adjustments/reconciliations made

• Review and analyse accounting data (entities and Group) and highlights issues for management review

• Prepare and present monthly and quarterly statutory financial reporting review and analysis for internal reporting

• Responsible for readiness of consolidated and combined proforma of Palm results monthly, quarterly and annual financial performance and the production of Group consolidated financial results on the specified format for external reporting

• Manage queries from Corporate Office on the group consolidated results

• Manage the preparation of materials for Group Audit Committee Meeting held every quarter

External auditor engagement

• Manage Group’s audit activities including co-ordination of kick-off and hard close audit closure meetings

• Provide information to auditors ensuring accuracy and completeness

• Manage escalations and provide guidance for exceptions regarding information requested from auditors and regulators

• Manage hard close audit findings and oversee closure on open items

• Lead discussion with auditors relating to audit planning, preparation, review and sign-off

• Responsible on the delivery of the Group consolidation report and combined proforma report

Coaching and guidance

• Build and manage high performing teams with focus on engagement and talent development

• Lead sub-consolidation team to perform review and prepare submission for local business units for various external reporting

• Provide guidance, coaching and support to shared service teams (industry focus group (“IFG”), consolidation team and local finance team) on their preparation relevant to statutory reporting scope

Collaboration and teaming

• Build and maintain strong relationships with other finance and non-finance teams, as well as external providers, to maintain and update shared processes, tools and reporting activities

• Support local, group and corporate projects, as required and shared expertise in such projects

• Ensure timely provision of financial information and business data to banking/treasury team for credit review, syndicated loan and bilateral facilities financing

• Provide support to tax team for tax planning and tax budget for the Group/entity and quarterly reporting

• Collaborating with other departments while undertaking necessary projects

• Liaise with tax team and legal/company secretary team on timely statutory filing with government agency and meeting internal deadline for Group/entity reporting

Others

• Other ad-hoc assignment as and when assigned

• Manage Group accounting systems to ensure streamlining with Group business and statutory financial reporting requirements

• Assist in updating and managing change to consolidation platform

Disclaimer:

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.