Executive - Business Control Reporting

Summary:Responsible for preparation and delivery of accurate and timely management reportsSupport financial close and reporting on timely basisAssist and support in preparation of budget, forecast and projections for Business UnitCash management – manage vendor payments, monitor collections and intercompany distributions, fundings and settlement.Key Accountabilities:Management Accounting:Responsible for management reporting and financial analysis.Prepare and deliver accurate, insightful, and timely monthly management reportsEnsure compliance with company policies and limit of authorityFinancial Reporting:Work closely with Business Unit / Stakeholders to obtain necessary input for submission of revenue and costs accrual, impairment and provision for doubtful recovery etc. on time for month-end closing purposeReview reasonableness of basis of accrualReview monthly P&L to ensure revenue and costs and expenses transactions are posted to the correct entity, profit/cost centers and GL codesReview balance sheet schedules and advise finance/AP/AR of the required action in consultation with business unitInvolve in annual statutory audit – coordinate and compile information/clarification from auditCash Management:Prepare vendor payment listingPrepare sale order for purpose of invoice issuanceMonitoring and follow up with Business Unit on overdue and aged receivablesPrepare intercompany funding, settlement, repayment and distributions.Budget, Forecast and Cash Flow:Review budget and forecast assumptions submitted by Business Unit and ensure the assumptions are realistic, reasonable and aligned with business plan and operations,Prepare Budget, Forecast and Projections in prescribed group reporting template based on assumptions submitted by BU and slides for clearance session.Others:Ensure timely and accurate provision of information requested by stakeholder including external auditors, tax department, company secretary etc.Perform any other duties or ad hoc tasks as assigned by the superior

Requirements

Degree in Accounting, Business or Finance and/or professional qualification.Minimum 2 to 5 years of working experience within a multinational organisation and/or public accounting firm.Self-starter with excellent interpersonal communication and problem-solving skills.Resulted oriented, and comfortable working independently in a fast-paced environment.Strong stakeholders’ management, leadership, and project management skills.Experience in MS Office and SAP and proficient in Microsoft Excel.