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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.
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