AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.
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The main focal point of the R2R function for managing finance transition projects and continuous improvement projects which impact the R2R function. Management of the projects includes but not limited to planning, resourcing, knowledge transfer, readiness assessment and issue resolution.
Collaborate with the Process Ownership team and SSC counterparts to ensure alignment of SSC processes with global processes and best practice.
Continuous monitoring of internal controls, risk, and control matrices (RACM) in conjunction with Internal audits.
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The main focal point of the R2R function for managing finance transition projects and continuous improvement projects which impact the R2R function. Management of the projects includes but not limited to planning, resourcing, knowledge transfer, readiness assessment and issue resolution.
Collaborate with the Process Ownership team and SSC counterparts to ensure alignment of SSC processes with global processes and best practice.
Continuous monitoring of internal controls, risk, and control matrices (RACM) in conjunction with Internal audits.
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The Assistant Manager, Record to Report (R2R) is responsible for supporting the end-to-end financial close and reporting process, ensuring timely, accurate, and compliant financial accounting in accordance with accounting standards, internal policies, and regulatory requirements. The role covers general ledger accounting, staff cost accounting, fixed assets, lease accounting, financial reporting, statutory reporting, audit support, and continuous process improvement initiatives.
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Direct and lead the preparation of the consolidated financial reporting activities of Zalora and other GFG affiliates to facilitate efficient, timely, and accurate reporting of results, in accordance with corporate reporting requirement, country statutory requirement and IFRS.
Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards.
Provide a source of financial expertise, business knowledge and problem-solving capabilities to assure sound analysis, recommendations and action programs in assignments involving corporate finance activities.
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Direct and lead the preparation of the consolidated financial reporting activities of Zalora and other GFG affiliates to facilitate efficient, timely, and accurate reporting of results, in accordance with corporate reporting requirement, country statutory requirement and IFRS.
Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards.
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Prepare, review and analyze financial and management reporting to ensure accurate and timely reporting of results. Comply with Corporate, IFRS, and local accounting standards in the preparation of financial and management reports.
Maintain assigned systems, processes, or process components in good working order and identify and recommend system improvements to ensure timely, relevant, and accurate Financial Accounting Information. This includes, but is not limited to, responsibility for SAP and other systems’ reconciliation process, standing and recurring journal entries, fixed asset schedule, intercompany matrix, and service invoicing to affiliates.
Ensure the integrity of monthly financial statements is maintained by conducting detailed account reconciliation and variance analysis to ensure the financial records accurately reflect the current status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents and reports to submit to the relevant authority according to timeline set.
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Prepare, review and analyze financial and management reporting to ensure accurate and timely reporting of results. Comply with Corporate, IFRS, and local accounting standards in the preparation of financial and management reports.
Maintain assigned systems, processes, or process components in good working order and identify and recommend system improvements to ensure timely, relevant, and accurate Financial Accounting Information. This includes, but is not limited to, responsibility for SAP and other systems’ reconciliation process, standing and recurring journal entries, fixed asset schedule, intercompany matrix, and service invoicing to affiliates.
Ensure the integrity of monthly financial statements is maintained by conducting detailed account reconciliation and variance analysis to ensure the financial records accurately reflect the current status of transactions and events. Liaise with relevant accounting firm, auditor, tax team and prepare compliance documents and reports to submit to the relevant authority according to timeline set.
...
Direct and lead the preparation of the consolidated financial reporting activities of Zalora and other GFG affiliates to facilitate efficient, timely, and accurate reporting of results, in accordance with corporate reporting requirement, country statutory requirement and IFRS.
Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards.
Provide a source of financial expertise, business knowledge and problem-solving capabilities to assure sound analysis, recommendations and action programs in assignments involving corporate finance activities.
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Support the preparation of consolidated financial reports for Zalora and other GFG affiliates, in line with corporate, statutory, and IFRS requirements.
Help apply new or updated corporate, statutory, and IFRS accounting standards.
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