Responsible to monitor the financial report for internal and external reference and circulation. And to ensure these are completed timely and accurately.
Responsible to monitor the Company’s cash flow position.
Responsible on ad-hoc sensitive or analytical analysis, reporting to facilitate the Management on their decision making.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Lead the timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards (e.g., IFRS).
Oversee and review daily accounting transactions, bank reconciliations, accounts payable (AP), accounts receivable (AR), and general ledger (GL) entries to ensure a seamless closing process.
Leverage your audit background to evaluate, implement, and maintain robust internal controls, ensuring strict compliance with statutory requirements and company policies.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Responsible for a daily routine AP functions to ensure payments are paid on time.
Match PO and DO, if any to invoice and posting into system.
Liaise and follow up with relevant parties such as Procurement and Vendors to solve AP and payment related matters; generally responding to all vendor enquiries regarding finance.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Looking for a finance talent who is able to analyze numbers and trend in details, ahving a strong commercial mindset.This role offers you the opportunity to make a meaningful impact by partnering closely with commercial teams, optimising sales and contribution, and providing insightful financial analysis that drives business decisions.What you'll do:* Perform comprehensive variance analysis on both financial and operational KPIs against forecasts and budgets, identifying key factors contributing to variances and developing actionable plans to address gaps.* Conduct detailed sales and gross profit analysis to support commercial decision-making and optimise business performance.* Monitor marketing spend against budget or forecast, providing insightful commentaries on expenditure trends and recommending strategies for cost optimisation.* Plan and organise the annual budgeting process as well as monthly forecasting cycles, delivering effective analysis around risks, initiatives, opportunities, and action plans to close forecast gaps.* Carry out pricing and profitability analysis for each line of business, highlighting reasons behind key movements or variances and proposing cost-reduction opportunities.* Evaluate return on investment for marketing programmes through pre- and post-assessment as well as new project reviews.* Assist with special financial and business-related studies by collaborating with other departments in preparing thorough analyses.* Prepare management presentations, upload data into GPS systems for reporting purposes, analyse information from SAP systems, and support ad hoc projects as required.* Produce reliable and timely financial reports for regional reporting, ensuring accuracy and clarity in all submissions.What you bring:* Degree in Accounting or Finance or any equivalent qualifications.* At least 4 years of experience in a Commercial or Business Analyst role or similar capacity within finance is required.* Strong analytical abilities combined with good business acumen are vital for identifying key business drivers behind financial outcomes.* Excellent verbal and written communication skills in English are necessary for building strong relationships with stakeholders at all levels-including influencing senior leaders through clear presentations.* Proficiency in MS Office applications (especially Excel) as well as PowerPoint is expected for preparing reports and presentations.* Ability to think creatively when approaching challenges-proactively initiating improvements where possible-is highly valued by the organisation.What's next:If you are ready to take your career forward by joining a collaborative team where your expertise will be truly valued-apply now!Apply today by clicking on the link provided.
Do note that we will only be in touch if your application is shortlisted.
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Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)
Provide additional support to Finance Business Partners during forecast cycles.
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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Accounting: Carry out the day-to-day Finance bookkeeping and accounting responsibilities in AP, AR and GL such as AP, AR data entries processing, credit management, vendor management & employee expenses payment processing, collection, bank reconciliation, GL & Fixed Assets management with journals preparation, reconciliations, adjustments and others.
Intercompany Transactions: Manage and reconcile intercompany transactions across various entities.
Financial Reporting: Support in preparing and maintaining monthly management accounts, financial statements, financial related reports and forecast updating via SAP system, uploading financial data into organization’s accounting systems
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