Financial Auditing
Risk Assessment
Compliance
Internal Controls
Data Analysis
Attention to Detail
Problem Solving
Communication
Report Writing
Time Management
Integrity
Professional Skepticism
Prepare and monitor the quarterly expense, headcount, capital forecast and coordinate variance evaluation reports. Build financial modeling / scenario analysis for business integration
Month end close reporting, tracking key performance indicators and management report preparation.
Support business in capital project budgeting, business case, ROI and actual monitoring
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As a Financial Analyst, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.
2 years rotational program - 4 Consecutive Half-Year Assignments (FDP) through various Finance departments
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Handle full set of accounts [Accounts Payable (AP), Accounts Receivable (AR), fixed assets, GL, bank and taxation], including reconciliations and preparation of accounting schedules
Manage month end closing and ensure all journals, bank reconciliations, AR and AP are posted accurately and timely
Provide financial information and reports on timely basis to internal and external parties
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Handle full set of accounts [Accounts Payable (AP), Accounts Receivable (AR), fixed assets, GL, bank and taxation], including reconciliations and preparation of accounting schedules
Manage month end closing and ensure all journals, bank reconciliations, AR and AP are posted accurately and timely
Provide financial information and reports on timely basis to internal and external parties
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Manage the activities of the Management Reporting function
Prepare and present monthly management reports and forecasts to the senior management
Analyse monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget, and forecast
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Manage the activities of the Management Reporting function
Prepare and present monthly management reports and forecasts to the senior management
Analyse monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget, and forecast
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Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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