Ensure the timely and accurate recording of financial information, providing variance analysis for the Latest Best Estimate (LBE) and Plan for both the balance sheet and profit and loss (P&L) statements.
Report inventory split data to Area Finance.
Perform quarterly CPRR reconciliation.
Provide weekly sales reports to the commercial team.
Regularly review the balance sheet to ensure timely and accurate records.
Coordinate with CFS/shared services on necessary accounting entries.
Prepare journal entries for month-end closing.
Support GMI projects such as reducing FOC and improving CPRR efficiency.
Assist in Annual Costing process by loading transfer prices into the system.
Ad hoc analysis
Job Requirements:
Bachelor Degree in Accounting or Finance
3 to 5 years of relevant experience in financial analysis / business partnering with strong financial understanding and modeling skills
Experience in Audit or Big Four would be advantageous
Able to translate strategic goals and initiatives into effective financial interpretation to support and delivery of goals and initiatives.
Integration and change management skills and hands on experience preferred
Strong communication and stakeholder management skills, experience in interfacing between functional departments
Others Information:For those who have what it takes, please send in resume to: Recruitment Consultant : Yuki Email :Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14, 46100 Petaling Jaya, Selangor Tel : +603-7954 8440