Responsibilities
- Review financial management report.
- Prepare management report monthly (BS PL CF).
- Variance analysis for BS/PL vs last month/last year/budget/forecast.
- Prepare business deck/month performance.
- Prepare budget monthly forecast PL.
- Business Partner: Partnering with other teams for actual spending vs budget.
- Build up internal report as required.
- Treasury - Fund plan: review Coordinate and prepare consolidated cash forecast.
- Review Payment.
- Maintain financial data in group accounting software.
- Other adhoc task.
Key skills and experience
- Bachelors degree in any field or equivalent experience.
- Minimum of 5 years experience in Finance/Management accounting.
- Have experience in auditing is a plus
- Good in English excellent in Spreadsheet (Excel google worksheet)
- CPA/CMA/ACCA is preferred
- Experience in the BPO is an advantage.
- Excellent communication analytical and problem-solving skills team working work under pressure.
Benefits
1. Salary and Benefits
- Attractive salary and benefits;
- Premium Healthcare and Mental Health Care service for you 100% covered by the company;
- Extra bonus per personal events (Wedding Funeral Hospitalization Newborn baby) and a very cute baby box for staff who are going to welcome a new baby angel to the world;
- Annual health check;
- Paid leave (12 days/year).
2. Working Environment
- International fun and professional working environment;
- Modern hardware provided by the company (laptop monitor airpod etc.);
- Free drinks (coffee tea etc.);
- English working environment;
- Training and career development opportunities
ResponsibilitiesReview financial management report.Prepare management report monthly (BS PL CF).Variance analysis for BS/PL vs last month/last year/budget/forecast.Prepare business deck/month performance.Prepare budget monthly forecast PL.Business Partner: Partnering with other teams for actual spen...
Responsibilities
- Review financial management report.
- Prepare management report monthly (BS PL CF).
- Variance analysis for BS/PL vs last month/last year/budget/forecast.
- Prepare business deck/month performance.
- Prepare budget monthly forecast PL.
- Business Partner: Partnering with other teams for actual spending vs budget.
- Build up internal report as required.
- Treasury - Fund plan: review Coordinate and prepare consolidated cash forecast.
- Review Payment.
- Maintain financial data in group accounting software.
- Other adhoc task.
Key skills and experience
- Bachelors degree in any field or equivalent experience.
- Minimum of 5 years experience in Finance/Management accounting.
- Have experience in auditing is a plus
- Good in English excellent in Spreadsheet (Excel google worksheet)
- CPA/CMA/ACCA is preferred
- Experience in the BPO is an advantage.
- Excellent communication analytical and problem-solving skills team working work under pressure.
Benefits
1. Salary and Benefits
- Attractive salary and benefits;
- Premium Healthcare and Mental Health Care service for you 100% covered by the company;
- Extra bonus per personal events (Wedding Funeral Hospitalization Newborn baby) and a very cute baby box for staff who are going to welcome a new baby angel to the world;
- Annual health check;
- Paid leave (12 days/year).
2. Working Environment
- International fun and professional working environment;
- Modern hardware provided by the company (laptop monitor airpod etc.);
- Free drinks (coffee tea etc.);
- English working environment;
- Training and career development opportunities
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