Job Summary:
Responsibilities:
- Prepare and consolidate the monthly management reports, tracking financial performance against budget for top management and Board of Director
- Analyze financial information, commentary on management reports.
- Prepare monthly forecast and variance analysis around actual results compare to the budget and forecasts for specified business units or cost center.
- Recommend strategies to assist profitability and growth of specified business units.
- Advise on the financial implication of business decisions.
- Contribute to annual budgeting and planning process.
- Control expenditure, ensuring expenditure is in line with the budget for Head office cost center.
- Taking part in systems and process improvement initiatives
- Supervise junior staff.
Qualifications:
- Bachelor’s degree in accounting or related field, CPA is a plus.
- At least 5 years of accounting related work experience at a large, multi-national or a public accounting firm, experience in a management accounting position is a plus.
- Comprehensive knowledge of TFRS and IFRS, experience in consolidation is a plus.
- Good analytical and problem-solving skills, communications and presentation skills, and ability to work well in a team.
- Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with accuracy.
- Commit to career growth, positive thinking and energetic.
- Good Excel, Word and PowerPoint presentation
- Good command of spoken & written English (Minimum TOEIC Score 600)
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