Responsibilities: Plan and execute the implementation, completion, accuracy and timely preparation of monthly and quarterly activities for performance reporting, budgeting, budgetary control, and compliance to applicable accounting standards, Client accounting policies and procedures, governance framework/Limits of Authority (LOA) and Client Group reporting requirements and other applicable regulatory requirements for the purpose of submission to Finance at Business for presentation to the management, Leadership Team, and Board of Directors in order to ensure comprehensive, insightful and timely report for stakeholder\xe2\x80\x99s information and decision making.
Business Plan & Budget - monitoring of budgeting activities, analyzing and providing insights based on submissions
Performance Reporting - Financial and Operational data for Monthly and Quarterly Management
Year End Projection - Plan and execute the production and consolidation of Year End Projection
Advisory and Budgetary Control - Plan and execute the required activities in providing advisory and support to in the areas of Management Reporting & Budgeting
Product Costing - Plan and execute the development, implementation and production of the respective product costing by developing and maintaining standard product costs and product costing model.
Requirements:
A bachelor\xe2\x80\x99s degree in Accounting, Management Information System, Information Technology, Finance or equivalent
Minimum 3 years of work experience in deep functional operations within one or more Finance functions (qualified managerial candidates may be considered for Manager)
Experience in SAP system implementation and business process transformation is an added advantage
Proficiency with basic MS applications ie. Word, Excel and Powerpoint
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