JOB PURPOSE:

The Head of Unit of Group Reporting is responsible for leading and managing the Financial Reporting

for the Group, ensuring full compliance with statutory requirements, optimising cost efficiency, and

providing strategic advice to support business objectives. This role oversees all financial reporting

matters for the Group acts as the key liaison with auditors, external advisors and etc.

PRIMARY DUTIES/RESPONSIBILITIES:

1. Manage & lead in streamlining Group Reporting Operation and maintain decision support

systems through process improvements.

2. Ensure compliance with accounting standards, company policies, and regulatory requirements.

3. Lead the interpretation of financial trends and insight and propose business recommendation

to higher management.

4. Lead and manage all financial reports (both company level and group reporting), and financial

statement reviews ensuring accuracy and timely submission.

5. Act as primary liaison with auditors and senior stakeholders (both financial audit & internal

audit)

6. Lead and oversee Group internal and external audit engagements, ensuring audit scope and

processes adequately address all risk areas, comply with regulatory requirements and internal

controls, and that audit findings and responses are accurate and complete.

7. Quality review & finalisation of AFS and Consolidation Note

8. Provide effective leadership to the team by driving performance, capability development, and

engagement, fostering a high-performance culture that supports business objectives and

operational excellence.

9. Collaborate cross-functionally with other departments on strategic projects and business

initiatives.

REQUIREMENTS:

years in managerial capacity

communication skills

regarded

KEY COMPETENCIES:

• Technical & professional competence

• Strong regulatory & compliance knowledge

• Analytical and problem solving

• Business acumen

• Leadership & team management

• Stakeholder management & communication