KRA:
1, Preparing the consolidated reports which need to be submitted to Region in Singapore & HQ in France on the monthly basis or on the quarterly basis or yearly basis. Focus on the analysis on KPI report, Treasury, Working capital and Free cash flow forecast.
2, Co-ordinate monthly Latest Estimation and Annual Budget. Preparing HQ required budgeting files and presentation for budget review by BUs
3, Closely work with 12 legal entities finance manager or Directors for timely corporate reporting, verify data integrity, solve issues and assist HQ for deep dive per analysis needs. Reconcile with Saphir system and help to solve the problem in system.
4, Ad-hoc reporting or analysis requirements, such as brand analysis from HQ marketing requirements.
5, Optimize Office Automation to improve financial analysis/reporting accuracy and process efficiency, include define user requirement and test OA output, effectively communicate to IT team and closely tracking the progress.
Qualifications:
1, Bachelor degree or above; CPA or ACCA are preferred.
2, No gender age limitation.
3, 1-2 years or above working experiences relating to accounting, financing, reporting or working in audit firm.
4, Expert in technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment.
5, Excellent communication and strong interpersonal skills. Team leader or project manager experience is preferred.
6, Expert in Excel, Word & PPT.