Job description and key responsibilities
- Working together with the finance team in month-end closing processes: reviews and reconciliations to ensure consistency and integrity of data, accruals computation and booking, fixed assets, part of ICO reconciliations, recharging computation, IFRS adjustments, financial reporting;
- Perform analysis between statutory amounts and group amounts, achieve budgeting goals;
- Forecast & Budgeting;
- Identify financial gaps between forecasts/budgets and actuals, assist in providing explanations;
- Provides ad-hoc analysis and reports as required by the Management;
- Developing financial controls and guidelines, documenting processes to strengthen internal controls;
- Works closely with the external auditors for the statutory and group audits and help implement all recommendations;
- Proactive identification of risks, opportunities & involved in resolving operational issues;
- Monitoring unit cost variance;
- Analyzing inventory valuations;
- Analyzing manufacturing operations, equipment availability and utilization;
- Review production variances (materials & labor) and help drive to root cause;
- Performing month-end cost accounting closing in Infor LN;
- Maintaining cost accounting system and cost ledger;
- Performing life cycle cost-benefit analysis;
- Reviewing expense reports to ensure that expenses are reasonable and appropriate for the circumstances;
- Recommend ways for organization to minimize their costs;
- Coordinating with other departments such as human resources, payroll, accounting and finance to ensure that all costs are accurately tracked;
Required skills and profile
- Bachelor’s degree (Finance, Accounting, Economics);
- +4 years of experience in a similar position, with accounting/audit background;
- Willingness to discover complex topics, dynamic, positive, proactive;
- Able to work in a multi-tasking environment;
- Excellent problem-solving skills;
- Language: fluent English skills are mandatory;
Knowledge of:
- Very good knowledge of reporting procedures;
- Experience with Infor LN / Oracle systems is a plus;
- Excellent analytical and communication skills;
- Fluent spoken and written English;