To support the Regional Office Finance function in area of Financial Reporting, Financial Analysis and Planning, Costing, Audit and Tax projects.

Key Responsibilities:

Financial Reporting

• Review inter-company activity / balances and communicate settlement between affiliated locations.
• Prepare full set of accounts for overseas subsidiaries.
• Co-ordinate with external agents in overseas subsidiaries on audit and tax matters.
• Assist in completion of quarterly audit review, annual audit and timely filling of statutory financial statements and group reporting.

FP&A and costing

• Prepare, consolidate and review the monthly forecast costing and operating expenses
• Prepare variance analysis on trends, highlighting irregularities, overspending compared to entitlement/AOP
• Analyze discretionary expense and work with factories and departmental heads for cost reduction
• Prepare and analyze quarterly financial data to support group reporting

Others

• Support cash management and financing projects.
• Support tax projects or tax related project.
• Support business, capital financing and internal control projects.
• Liaison with foreign entities on implementation or co-ordination of corporate financial reporting policies and procedures.
• Any other ad hoc assignment as designated by supervisor.

Our ideal candidate should meet the following requirements:

• Recognized Bachelor's Degree in Accountancy with at least 3 years of relevant working experience in a Big 4 audit firms or/and MNC environment.
• Highly analytical, meticulous and experienced in report writing.
• Ability to work independently and communicate with all levels and across functions.
• Knowledge of SAP is preferred; knowledge of BPC will be an advantage.
• Proficient in both English and Mandarin (to liaise with Mandarin speaking associates).
• Good working knowledge with MS Excel and Powerpoint, SAP, business intelligence software
• Strong analytical problem solving skills and high attention to details and accuracy
• Experience in working with colleagues from overseas/foreign office.