Duties & Responsibilties
Prepare and distribute monthly management accounts
Co-ordinate and prepare group budgets, forecasts and 3 year plans
Preparation of annual reports and quarterly result releases
Provide report to the treasurer on cash reporting and working capital management
Adhoc analysis and reporting
Support one or more business unit to achieve budget by reviewing its performance in detail
Helping to drive companies to achieve their budgeted EBIT targets
Ensure that group accounting policies are consistently applied
Analyze the financial performance each month to understand the business drivers
Monthly checks of KPIs and assess risk and opportunities
Ensure management accounts and commentaries are accurate
Liaise with the group CFO to ensure that working capital and cash are properly managed
Annual balance sheet audit
Other adhoc duties
Requirement
-- Male/female Age between 25 - 30 years old.
-- Minimum diploma or Professional Degree in Finance or equivalent
-- Minimum 2 years of working experience in the related field is required for this position.
-- Excellent in Filing & distributing documents, correspondence & notulen, report preparation
-- Good command in English both verbal and written
-- Good computer skill, able to operate Microsoft applications (Word, Excel, MS Project)
-- Attention to detail and ability to work to deadlines.
-- Personal effectiveness in objective setting and monitoring, structured approach to work with an eye for details
Please send your CV or Resume no later than 2 weeks to :
Please indicate position code on email subject
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