Financial Analyst

Position Type
Full-time permanent
Business Area / Division
Job Advert Description

Job Responsibilities:

• Support financial month end closing, reporting, reconciliation, forecast and planning and uploading to Targetik.
• Prepare weekly cash flow forecast with comments and variance analysis
• Filing quarterly GST returns
• 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
tax returns.
• 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.
• Preparation and submitting Ad-hoc reports.
• Key role in migration from various business units ERP systems into a single ERP system.
• Any others Projects or tasks as assigned from time to time.

Job Requirements:
• 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

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