Company Introduction
GSM Systems provides network managed services including spares management, part swap & repair, field maintenance, technical warehousing, logistics management, engineer training, decommissioning, integration and optimization with customized cloud-based reporting tools.
Combining flexibility and cost competitiveness with multi-vendor technical skill, GSM Systems delivers agile, transparent and cost effective solutions to optimize network maintenance and asset re-use. Our commitment to excellence in service delivery and customer service is proven in a range of markets and services.
Primary Responsibility
Provide CFO and senior managers with timely and accurate financial and performance reports including recommendations for corrective action when required.
To take full responsibility for the performance management of the direct reports and their teams in order to ensure that quality and deadlines are achieved and maintained and that any issues are managed in line with project budget
Responsibility for reviewing the company profit & loss account and relevant sections of the Balance Sheet of each group company to ensure they are completed accurately and on a timely basis, and to provide supplementary reporting, analysis and support to all group business directors and the Executive team.
Ensure that effective financial controls operate across the charity and that financial risk is understood and robustly managed.
Responsibility for obtaining, collating and verifying information of project cost on a monthly basis for inclusion in Executive management pack. Identify and develop opportunities to measure and improve cost effectiveness. Provide support and advice to budget holders in the procurement process.
To ensure the provision of timely and valuable management and operational information across the business, maintaining and expanding a range of reports in order to assist budget holders in the effective management of their costs and revenue targets.
Responsibility for accurate allocation of Group Company costs against each relevant entity company.
To implement improvements of Finance processes (including profit and loss reporting and month-end process, reporting and analysis, etc.) and systems in order to achieve an effective and efficient way of working.
To play a key role in the annual statutory audits in order to ensure the Group are compliant and attain a clean audit each year.
To be responsible for the management of the work flow and performance of the team, against defined goals and objectives, ensuring that service standards, targets and quality are achieved and maintained.
Qualification
Qualification
Qualified with minimum 5 yearsworking experience in the related field is required for this position
Candidate must possess at least a Bachelor's Degree, Master's Degree / Post Graduate Degree, any field.Minimum of 3 years experience working in a Financial Controller or Managerial role
Experience of operational financial and management accounting, including the development of management information to support decision making
Experience within a transactional services business, APAC companies.
Advanced Excel skills
Excellent written and verbal communication skills in English.
Confident dealing with colleagues of all levels, including Executives
Ability to analyze, interpret and provide insight & commentary on financial reports
Full-Time and Contract position(s) available.
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
Powered By