Responsibilites :
• Handle month end closing activities by:
o Initiating the necessary journals.
o Coordinating the issuing and creation of DN/CNs for both Interco and external parties.
o Obtaining business reasons of the variances from respective party.
• Liaise with all departments on accounting matters and to assist on accounting queries to ensure full compliance of accounting standard and corporate policies and procedures. And assist in handling statutory matters, i.e. statistics, audit queries, income tax & etc.
• Liaise and coordinate with BSC processes to ensure all transactions are accounted for, review the periodical reconciliation performed by BSC and to ensure the SAP reports are reconciled with local reports including monthly closing as well.
• Budgetary control - Creation, maintaining and monitoring of IOs, analyze and highlight to the budget owners on variances so that appropriate action will be taken timely. Forecast and project the OPEX for PMMs, LE's and A&SP purposes.
• Help to ensure proper system set up and maintenance in SAP for all modules in the entities. This includes initiating and creation of cost center / profit centers.
Requirements :
• Possess University degree in Finance, Business, Economics or its equivalent
• Minimum 3 years of working experience in a large multinational company in finance preferably in similar FP&A function
• Excellent MS Office skills and SAP knowledge in FI/CO
• Good command of English
Interested candidates can register online at www.hr-1st.com or give us a call at 03-22848988 for more info.
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