รายละเอียดงาน

• Responsible for month-end, quarter-end and year-end closing process included fixed asset, provision, accruals and other balance sheet item reconciliation.
• Responsible for monthly management reporting, including preparing monthly business review reports and analysis.
• Analysis of business performance versus budget and historical results
• CAPEX monitoring on new projects and comparison of pre and approved budgets
• Prepare ROI pack for senior management review
• Assist in handling other financial issues, e.g. annual statutory audit, internal audit, tax filing, ERP/accounting system implementation etc
• Tracking and monitoring budgets, budget utilization and control;
• Process improvement projects

คุณสมบัติผู้สมัคร

• Degree in Accountancy / Finance. CPA qualification will be advantageous
• At least 3 years’ experience in Financial & Planning senior roles in a multinational environment
• A strong team player with good commercial acumen, highly meticulous and hands-on
• Ability to build strong relationships at all levels within the organization
• Strategic agility and deal with ambiguity
• Highly proactive individual with a strong sense of initiative
• Clear communicator, action and results driven
• Familiarity with market modelling, is desirable but not essential
• Financial planning & reporting systems
• Good communication in English