Primary Responsibility
• Facilitate management of project teams on the Business Planning, Budgeting and Forecasting process, challange their assumptions as appropriate and assist them to develop a sound annual budget and quarterly forecasts• Is a business partner to management team, help to drive performance through the provision of insightful, actionable analysis and by establishing relevant KPIs and metrics, identifies and makes suggestions for better performance • Responsible for all aspects of finance and accounting, management reporting, forecasting, budgeting, taxation, treasury, audit compliance and cash flow management • Responsible for on time filing of statutory accounts and tax returns• Facilitates Working Capital and cash management through cash flow forecasts Responsible for timely repatriation as well as cash optimization• Ensures group policies are followed and group quality standards anddeadlines are met• Ensures that strong financial processes and controls are in place• Builds a high performance team• Ensures prompt follow up and resolution of improvements requested by Internal Audit and External Auditors• Monitors new Event launches and tracks performance• Prepare month-end analysis and commentary• Prepare and review budgets/QFs/event plans with project teams and managerelevant system uploads• Perform any ad-hoc assignments given as and when required
Qualification
Qualification
• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent• CPA Qualification preffered • At least 10 year(s) of working experience in the related field is required for this position, which minimum 3 years in management role in multinational company • Very good command in English, Chinese is a plus • Excellent skill on Microsoft Office, previous experience wiyh financial consolidation systems beneficial - Hyperion and HFM preffered • Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change • Strong business sense, value business partnership • Excellent communication and interpersonal skills, team player • Adaptable / Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations• Work under pressure and enjoy problem solving • A dedicated person with high level of integrity
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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