Location
kajang municipal council
Job Type
Full-time
Posted
June 28, 2026
Job Description
As a Group Consolidation & Management Reporting Lead in a people management position, the role holder will report into the Group Financial Controller.
You will be accountable for directing and managing the full suite of group management reporting as well as annual budgeting consolidation for the Senior Managements review.
- Leading the monthly group reporting with variance analysis on key business drivers, and ensuring submissions to Group reporting timelines.
- Spearheading annual budgeting cycle, and driving corporate deliverables for budget submissions from various business units.
- Target-setting and analysis with various business units.
- Carry out analysis on Group performance such as detailed monthly performance trends and reporting of KPI against target, and identifying possible issues throughout the month.
- Perform data quality checks across all reporting systems to ensure integrity of reports published.
- Identify var...