Section Manager - Managerial Reporting and Budgeting

Responsibilities
Job Summary:

• Prepare and consolidate the monthly management reports, tracking financial performance against budget for top management and Board of Director

• Analyze financial information, commentary on management reports.

• Prepare monthly forecast and variance analysis around actual results compare to the budget and forecasts for specified business units or cost center.

• Recommend strategies to assist profitability and growth of specified business units.

• Advise on the financial implication of business decisions.

• Contribute to annual budgeting and planning process.

• Control expenditure, ensuring expenditure is in line with the budget for Head office cost center.

• Taking part in systems and process improvement initiatives

• Supervise junior staff.
  
  

Qualifications

• Bachelor’s degree in accounting or related field, CPA is a plus.

• At least 5 years of accounting related work experience at a large, multi-national or a public accounting firm, experience in a management accounting position is a plus.

• Comprehensive knowledge of TFRS and IFRS, experience in consolidation is a plus.

• Good analytical and problem-solving skills, communications and presentation skills, and ability to work well in a team.

• Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with accuracy.

• Commit to career growth, positive thinking and energetic.

• Good Excel, Word and PowerPoint presentation

• Good command of spoken & written English (Minimum TOEIC Score 600)