Senior Executive, Regional Finance

Job Openings Senior Executive, Regional Finance

Responsibilities:

Responsible for A&P budget (IO) control
Monitor A&P expense budget and usage accuracy to ensure budget usage is under good control and do not exceed the approved budget.
Preparation of A&P analysis reports.
Provide advice on accounting treatment.
Verify sales rebates and A&P expense computations.
Monthly closing and preparation of Journal Entries
Preparation of monthly reconciliation for accruals and provisions.
Preparation of monthly reconciliation schedules.
Preparation of Statutory Financial Statement and Management Report (ECAS).
Responsible for engaging constant review, creation, and effect changes to cost centre and profit centre in line with business and organisation structure.
Responsible for maintenance of system distribution and assessment cycles, and update of allocation ratio
Responsible for execution of system distribution and assessment cycles to allocate monthly SGA expenses to products, immediately upon finalisation of the period end financial statements.
Liaise with other departments for Budget and Forecast (BP/FC) data.
Responsible for accurate and timely submission of BP/FC ECAS reports.
Provide analysis of BP/FC reports.
Support process improvement to enhance administrative and operation
Participate and support any ad-hoc projects

Requirements:

Bachelor degree or Diploma in Accountancy or Business
At least 3 years relevant experience in financial accounting and analysis.
Experienced in reviewing and improving efficiency on daily accounting operations.
Strong analytical skills
Meticulous with attention to detail
Good business acumen for problem solving
Confidence to deal with a range of stakeholders
Excellent time management skills and ability to prioritise a demanding workload
Highly proactive and motivated
Proficient in Microsoft Excel
Knowledge of ERP systems, preferably with experience in SAP and TM1