- Work closely with Accounting team ensure accurate monthly closing
- Collate FTE information from HR and liaise with Shared Service team to ensure numbers uploaded correctly.
- Prepare journals for internal cross-charging and other ad-hoc tasks.
- Prepare P/L variance analysis for internal meetings.
- Prepare/submit management reports according to the specified deadlines.
- Monitor actual collections and payments.
- Prepare presentation decks for management meetings and budget meetings.
- Monthly forecast: Prepare PL & FTE templates to be distributed to various Operations and Functions. Collate the input and check reasonability of the forecast submitted. Upload forecast data into system.
- Collate budget input and check for reasonability and completeness. Upload data into Budget Tool.
Job Requirements
- Minimum Degree in Accountancy or Banking & Finance
- Preferably with FP&A experiences
Interested candidates please send in your resume to:
Topaz Liang Huimin (CEI No. R1104500), email to: [email protected]
