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Controllership Services, Assistant Manager (GFS)

Date:  27 May 2024
Service Line / Portfolios: 
Location: 

Kuala Lumpur, MY


Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

 

  • Ensure timely periodic, and year end close process
  • Review of journal entries and other general ledger operations
  • Review of Balance Sheet reconciliation in a timely and accurate manner
  • Liaise with member firm finance team to effectively resolve accounting discrepancies
  • Maintenance of financial records (including analysis of revenues & expenses) in compliance with accepted firm policies and procedures
  • Supervise & Control the defined scope of processes as applicable to the respective Member firm
  • Resolution of accounting discrepancies and irregularities
  • Engage with relevant personnel for resolution of issues and taking an active lead role in owning any reconciling items
  • Closely work with Member Firm stake holders on process guidelines
  • Timely preparation and submission of SLE/KPI dashboards
  • Drive the team to achieve Service Level Agreement for the process and individual targets; and work towards process improvement activities.
  • Review all process documentation prior to submission to Member Firm for accuracy and completeness 
  • Coordinate with Internal Controls Group Auditors on process audit if any.
  • Participate in decision making and assume additional responsibility during the process
  • Support identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections, Finance & Accounting and Billing functions).
  • Participate in all hiring efforts to identify required resource as and when need arises
  • Lead from front on daily operations and monitor the work status of all the assigned team members on their day to day work and also mentor them on their career path.
  • Motivate the team members through team huddle and one to one engagements
  • Assist in Firm initiatives


Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Assistant Managers across our Firm are expected to:

 

  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.

 

The team

 

Global Finance Services uses the latest technology and insights to provide Deloitte with a fully-managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure consistency and compliance across our global network.


Requirements

 

  • Bachelor’s degree in Accounting or Finance
  • Having professional qualifications like ACCA (fully or partially qualified) or Master's Degree in Finance would be an added advantage.
  • Min 7 – 10 years of relevant experience as a finance or accounting professional
  • Languages Known : Fluent in  English, Mandarin/ along with local language.
  • Tools experience: Working experience in SAP S4 HANA, Blackline, ServiceNow
  • Strong understanding of core finance business processes
  • Excellent communication skills both verbally and in writing
  • Ability to work effectively, both independently and as a member of a team
  • Proactive attitude with strong strategic thinking/problem solving skills.
  • People management skills


Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

 

 

Requisition ID:  103928

In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

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