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Jobs or company...

Senior Analyst, Finance (FICOM Finance)

Salary undisclosed
Checking job availability...
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JOB SUMMARY

Perform book close and financial reporting for Malaysia legal entity – CMA CGM FiCOM Sdn. Bhd. (FiCOM).

Key Result Areas

  • Key person in the recording, analyzing and reporting of financial data of FiCOM in accordance with the accounting standards and Group policies.
  • Timely and accurate execution of book close and non-book close activities.
  • Support Assistant Finance Manager (AFM) in statutory compliance requirements.
  • Support the Centre’s projects, digitalization and process improvement initiatives.

JOB RESPONSIBILITIES

  1. Execute monthly closing activities, i.e. journal postings, OneStream (OS) submission, balance sheet reconciliation, in adherence with the month end closing timeline and checklist.
  2. Perform analytical review for month-on-month fluctuations in P&L and balance sheet.
  3. Prepare and issue monthly chargeback invoices with the related costs breakdown and Statement of Account for each customer.
  4. Initiate and perform cashiering process upon receipt of customer payments.
  5. Prepare cashflow forecast and monitor bank balance to ensure sufficient cashflow in FiCOM.
  6. Maintain monthly fixed asset register and work with fixed asset team to ensure addition, disposal and transfer are properly recorded.
  7. Assist on monthly financial slides analysis and yearly budget exercise.
  8. Support AFM to ensure compliance with the accounting, tax and business compliance requirements and regulations which may include liaising with auditor, tax agent and company secretary when necessary.
  9. Assist on local statutory filing requirement including the newly implemented e-Invoicing.
  10. Assist on any ad hoc related tasks and requests independently.
  11. Develop and recommend process improvements including automation of work processes as appropriate.
  12. Back up team member on daily task as and when required.

JOB REQUIREMENT

  1. Candidate must possess at least a Degree holder - Bachelor Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc.).
  2. Minimum 3-4 years of related / commercial / shared service centre / audit experience in accounting and finance field in various industries.
  3. Proficiency in Microsoft Office (Excel, Word and Power point).
  4. Proficiency in accounting applications (E.g. SAP or other similar ERP system)
  5. Financial reporting and analysis skills
  6. Accounting reporting skills
  7. Financial Auditing and Tax Knowledge
  8. Good attention to details & analytical mindset
  9. Proactive and able to drive and execute financial programs with minimal supervision
  10. Strong communications skills – spoken and written
  11. Ability to work under pressure and tight deadline.
  12. External audit background

JOB SUMMARY

Perform book close and financial reporting for Malaysia legal entity – CMA CGM FiCOM Sdn. Bhd. (FiCOM).

Key Result Areas

  • Key person in the recording, analyzing and reporting of financial data of FiCOM in accordance with the accounting standards and Group policies.
  • Timely and accurate execution of book close and non-book close activities.
  • Support Assistant Finance Manager (AFM) in statutory compliance requirements.
  • Support the Centre’s projects, digitalization and process improvement initiatives.

JOB RESPONSIBILITIES

  1. Execute monthly closing activities, i.e. journal postings, OneStream (OS) submission, balance sheet reconciliation, in adherence with the month end closing timeline and checklist.
  2. Perform analytical review for month-on-month fluctuations in P&L and balance sheet.
  3. Prepare and issue monthly chargeback invoices with the related costs breakdown and Statement of Account for each customer.
  4. Initiate and perform cashiering process upon receipt of customer payments.
  5. Prepare cashflow forecast and monitor bank balance to ensure sufficient cashflow in FiCOM.
  6. Maintain monthly fixed asset register and work with fixed asset team to ensure addition, disposal and transfer are properly recorded.
  7. Assist on monthly financial slides analysis and yearly budget exercise.
  8. Support AFM to ensure compliance with the accounting, tax and business compliance requirements and regulations which may include liaising with auditor, tax agent and company secretary when necessary.
  9. Assist on local statutory filing requirement including the newly implemented e-Invoicing.
  10. Assist on any ad hoc related tasks and requests independently.
  11. Develop and recommend process improvements including automation of work processes as appropriate.
  12. Back up team member on daily task as and when required.

JOB REQUIREMENT

  1. Candidate must possess at least a Degree holder - Bachelor Degree in Accountancy / Finance or holder of a recognized professional qualification (e.g. CPA, ACCA & etc.).
  2. Minimum 3-4 years of related / commercial / shared service centre / audit experience in accounting and finance field in various industries.
  3. Proficiency in Microsoft Office (Excel, Word and Power point).
  4. Proficiency in accounting applications (E.g. SAP or other similar ERP system)
  5. Financial reporting and analysis skills
  6. Accounting reporting skills
  7. Financial Auditing and Tax Knowledge
  8. Good attention to details & analytical mindset
  9. Proactive and able to drive and execute financial programs with minimal supervision
  10. Strong communications skills – spoken and written
  11. Ability to work under pressure and tight deadline.
  12. External audit background