To support the Regional Office Finance function in area of Financial Reporting, Financial Analysis and Planning, Costing, Audit and Tax projects.
Key Responsibilities:
Financial Reporting
- Review inter-company activity / balances and communicate settlement between affiliated locations.
- Prepare full set of accounts for overseas subsidiaries.
- Co-ordinate with external agents in overseas subsidiaries on audit and tax matters.
- Assist in completion of quarterly audit review, annual audit and timely filling of statutory financial statements and group reporting.
FP&A and costing
- Prepare, consolidate and review the monthly forecast costing and operating expenses
- Prepare variance analysis on trends, highlighting irregularities, overspending compared to entitlement/AOP
- Analyze discretionary expense and work with factories and departmental heads for cost reduction
- Prepare and analyze quarterly financial data to support group reporting
Others
- Support cash management and financing projects.
- Support tax projects or tax related project.
- Support business, capital financing and internal control projects.
- Liaison with foreign entities on implementation or co-ordination of corporate financial reporting policies and procedures.
- Any other ad hoc assignment as designated by supervisor.
Our ideal candidate should meet the following requirements:
- Recognized Bachelor's Degree in Accountancy with at least 3 years of relevant working experience in a Big 4 audit firms or/and MNC environment.
- Highly analytical, meticulous and experienced in report writing.
- Ability to work independently and communicate with all levels and across functions.
- Knowledge of SAP is preferred; knowledge of BPC will be an advantage.
- Proficient in both English and Mandarin (to liaise with Mandarin speaking associates).
- Good working knowledge with MS Excel and Powerpoint, SAP, business intelligence software
- Strong analytical problem solving skills and high attention to details and accuracy
- Experience in working with colleagues from overseas/foreign office.