Finance and Accounting, Specialist, Business
7 months ago
**Accounting**:
- Provide expertise in accounting and taxation, maintain a supervisory role as Chief Accountant of assigned entities under the Business Unit.
**Budget controlling and forecasting**:
- Support business teams with budgeting process on an annual basis.
- Review and ensure all business expenditures (including opex and capex) are spent efficiently and within the approved budget.
- Analyze and review monthly actual usage compared with the budget.
- Assist business teams to prepare monthly PnL forecasts, review and provide recommendations where necessary to help the Business Unit to stay in line with their goals and strategies.
- Be in charge of monthly cash flow forecasts for the Business Unit.
- Engage in tasks related to automation of financial reporting system, take initiatives to help line manager to improve accounting and finance systems.
- Be accountable for checking and controlling the accuracy of financial data.
**Yêu cầu**:
- At least 4 years of experience is required, experience at Big 4 firms is an advantage.
- High integrity.
- Proactivity.
- Meticulousness, detail-oriented.
- Good at critical thinking and problem solving skills.
- Effective written and verbal communication.
- Experience in Oracle/ Hyperion and Oracle BI is an advantage.
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