About the job
Qualification:
This position plays a key role in Management Accounting which prepare, develop and analyze financial information to allow organization to make well-informed decisions to ensure future stability, profitability, and growth.
Principal Accountabilities and Key Activities:
- Bachelors degree in Accounting or Management Economic.
- More than 3 years of experience in similar role
- Interpersonal and communication skills with the ability to interact with various management levels
- Fluent in English
- Strong in Excel and data analytic tools
- At least 2 years experience using SAP system
- Ability to manage multiple tasks to meet the tight deadline tasks.
- Ability to use Power BI/ Power Query is an advantage
- Strong initiatives, able to set the planning and priorities, and complete the task independently
This position plays a key role in Management Accounting which prepare, develop and analyze financial information to allow organization to make well-informed decisions to ensure future stability, profitability, and growth.
Principal Accountabilities and Key Activities:
- Prepare month end closing report ( Sales / EBIT / Ex NWC/ Ex FCF) and analysis to understand the variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Preparing the bridge reporting (Actual vs LY and Actual vs Plan), provide the insightful analysis for management team to understand the result and for quick decision making.
- Preparing and analyze price index report, incorporate with Sales & Marketing team in problem solving.
- Preparing, compiling, & analyze the annual planning, quarterly/monthly forecast and weekly latest view update.
- Preparing Capex tracking report and work with other Functions to ensure Capex spend is within the budget and the agreed timeline.
- Preparing direct/ indirect cash flow forecast and drive actions to hit the target.
- Prepare and submit ad hoc request.
