Responsibilities :
• Responsible for all controlling functions ie budget, forecasting, variance analysis and management & statutory reporting.
• Responsible for the SLA recharging process and invoicing to Business Partner.
• Responsible for the legal entity compliance for tax, audit and company registrar.
• Liaise with regional and business partners controlling functions for SLA related matters
• Ensure timely & accurate preparation and submission of financial management, reporting & analysis.
• Ensure full compliance of the required policies and regulation.
• Managing budgetary and forecast process in implementing a sound process in ensuring effectiveness in budgetary control and forecast accuracy.
• Implementing sound internal control processes and procedures to safeguard company assets and reducing business/operational risk to an acceptable level.
• Ensure SLA recharging are done accurately and timely.
Requirements :
• Responsible for all controlling functions ie budget, forecasting, variance analysis and management & statutory reporting.
• Responsible for the SLA recharging process and invoicing to Business Partner.
• Responsible for the legal entity compliance for tax, audit and company registrar.
• Liaise with regional and business partners controlling functions for SLA related matters
• Ensure timely & accurate preparation and submission of financial management, reporting & analysis.
• Ensure full compliance of the required policies and regulation.
• Managing budgetary and forecast process in implementing a sound process in ensuring effectiveness in budgetary control and forecast accuracy.
• Implementing sound internal control processes and procedures to safeguard company assets and reducing business/operational risk to an acceptable level.
• Ensure SLA recharging are done accurately and timely.
Requirements :
• Degree in Finance/Accounting or professionally qualified Accountant (ACCA, CIMA, CPA) or equivalent
• Minimum 3 to 5 years related finance & accounting experience with at least 2 to 3 years in handling budgeting, forecasting and variance analysis
• Excellent communication skills (English, Mandarin), spoken and written
• Software skills (Word, Excel, PowerPoint, Access, CREST, SAP, TM1, etc.)
• Strong analytical skills and detail oriented
• Strong business understanding of AOP and reporting process
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