Job Responsibilities

• Oversee and formulate financial planning and analysis procedure including annual budget plan, and mid-term plan and rolling forecast process;
• Conduct financial variance analysis and help management develop strategic managerial reporting process.
• Enhance the quality of financial analysis/reporting
• Prepare and provide an effective and accurate analysis of monthly financial package and consolidation & KPIs for management
• Review monthly financial consolidation package to ensure timely submission with accuracy to RHQ
• Oversee and communicate with group companies for data gathering and financial consolidation
• Budget controlling to achieve KPIs
• Recommend on process improvement for efficient, accurate and timely reporting.

Qualifications

• Male or Female of age between 30-38 years old
• Bachelor or higher degree in Accounting
• Professional Qualification like CPA is an advantage
• Experience in MNC preferable in manufacturing business.
• Some experience from auditing firms is an advantage
• At least 7 years working experiences in financial, managerial accounting
• Experience in preparing financial/management reports or consolidated reports or financial analysis or cost accounting must be advantage
• Good command of written and spoken English (TOEIC +650)
• Good at numbers/math and fluent with spreadsheet (Excel); SAP is a plus
• Willing to work hard, able to work under pressure of time constraints with minimal supervision
• Attention to detail, and strong problem solving, communication and interpersonal skills
• Results-oriented with emphasis on timeliness and quality of output.
• Some knowledge of IFRS, TFRS or tax regulation must be an advantage