• Drive process improvements to enhance the speed and accuracy of month end close by leading initiatives to enhance month end close processes
• Support cross-functions by presenting and interpreting the relevant accounting policy; applying observations and recommendations to operational matters.
• Working with Tax/ Audit Dept, Overseeing statutory audit and tax compliance for business entities
Internal Control/ Compliance and Risk Management
• To provide flexibility of data while maintaining integrity; to ensure management are supplied with information to assist in the stewardship of the company
• Develop accounting policies and procedures as needed
• Ensure compliance and adherence to financial reporting standards that the BU adopt.
• Identify and monitor business risks and opportunities on a real-time basis, develop and initiate action plans to address identified gap
Analysis & Management Report for BU Head/ Shareholders:
• Issue accurate and timely monthly financial reports for Division head. Ensure timely & accurately for the financial report
• Reporting actual cashflow weekly and planning with Division head on critical payments plan.
• Ensure accurately and timely delivery of the legal entity's Financial Statements (monthly, semi-annually, annually) as internally and legally required.
• Working management reports (MFR/QFR/ Biz review…) or per request of BU Head/ BOD
Financial Budgeting/ Planning
• Provide the preparation and analysis of annual budgets and business plans
• Monthly forecasting reports
• Monthly variance reporting (Operation review)
• Provide information for lenders / potential investors
• Other data and ad-hoc analysis as requested
Work related skills
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