Responsible for timely and accurate completion of all monthly financial and management reporting and assist group companies to complete all kinds of reports requested by Headquarters.
Prepare monthly P&L and cash flow forecast
Perform monthly P&L review, provide variance analysis and highlight area for improvement.
Conduct product costing analysis, KPI monitoring and follow up in achievement of P&L targets.
Responsible for payment and cash flow management.
Provide technical expertise and advice on financial issues, taxation, customs declaration etc.
Participate in annual budget and short /long term planning preparation
Provide ROI analysis or capital investment
Co-ordinance with Banker, external/internal auditor
Responsible for timely and accurate completion of all monthly financial and management reporting and assist group companies to complete all kinds of reports requested by Headquarters.
Prepare monthly P&L and cash flow forecast
Perform monthly P&L review, provide variance analysis and highlight area for improvement.
Conduct product costing analysis, KPI monitoring and follow up in achievement of P&L targets.
Responsible for payment and cash flow management.
Provide technical expertise and advice on financial issues, taxation, customs declaration etc.
Participate in annual budget and short /long term planning preparation
Provide ROI analysis or capital investment
Co-ordinance with Banker, external/internal auditor
Qualified accountant with a bachelor degree in Finance or Accounting
Minimum 8 years relevant experience, in which at least 3 years in a similar capacity. Solid exposure in manufacturing industry, audit firm or standard costing field would be an advantage
Experienced in management accounting is a must
Familiar with accounting, taxation requirements and relevant regulations
Excellent Microsoft Office skills, experience in handling SAP is preferred