- Position Type
- Full-time permanent
- Business Area / Division
- Job Advert Description
Support financial month end closing, reporting, reconciliation, forecast and planning and uploading to Targetik.
Prepare weekly cash flow forecast with comments and variance analysis
Responsible for driving annual budgeting process and provide support to Head of Dept
To involve and support frontlines on activities for any suggested finance related process improvements
Provide and maintain system access to various reports and tools.
Assist in coordinating the preparation of the audited financial statements and all
Update, maintain and distribute various reports monthly or as required (but not limited to);
- Management reports
- Operational reports
- Sales report
- Accounts receivable aging report
- Order intake and reserve report
- Inventory aging report
Participate to develop and implement the BI solutions based on business units ERP systems.
Participate to develop and implement new reporting distribution tools.
Handle a variety of other ad-hoc reporting projects and data analysis as assigned.
Filing quarterly GST returns
Preparation and submitting ad-hoc reports.
Key role in migration from various business unit ERP systems into a single ERP system.
Any other Projects or tasks as assigned from time to time.
Degree in Finance/Accounting or ACCA, preferably with CPA/CA but not mandatory.
At least 5 years of relevant working experience, preferably in manufacturing industry or MNC.
Good analytical skills, high attention to detail and able to drive change where necessary.
Excellent written and verbal communication skills, including ability to compose and present reports, findings and presentations.
Dynamic, positive attitude with an interest in delivering excellent service quality.
Ability to meet deadlines through good time management and allocation of priorities.
Good knowledge of Generally Accepted Accounting Principles and Financial Reporting Standards
Good computer skills and well versed in excel macro functions is an advantage.
Experience in system implementation and application of ERP system is a must.
Able to join in short notice will have added advantage.
- Additional Documentation
- Closing Date