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Corporate Finance Executive

Salary undisclosed

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Job Description :

Operation Data

  • Analyze the variance of the operation data.
  • Monitor and review internal benchmark (i.e. production cost, capacity utilization) and capex against budget and highlight the variances on periodic basis.

Periodic Management Reporting

  • Responsible on preparation and analytical review on management reporting by month, quarter, yearly and ad-hoc.
  • Performing yearly reconciliation between statutory and management report
  • Analyze the past and present performance against last year, budget, normalized budget and rolling forecast
  • Work closely with finance team and Group finance team on closing and reporting expectation.

Job Requirements:

  • Possess professional qualifications.
  • Experience in accounting system, preferably SAP.
  • At least 5 year(s) of combined accounting experience.
  • Group consolidation experience ideally with numerous subsidiaries and affiliates locally and abroad. Big 4 audit experience highly preferred
  • Able to set priorities and meet deadlines and objectives.
  • Initiative to do above and beyond the required task.
  • Excellent communication skills – both written and verbal.
  • Commitment to meet deadlines, consistently.