Job Description

About the Finance Reporting & Planning Manager position We are looking for a skilled hybrid Finance person to perform as a Reporting & Planning Manager reporting to CFO who will supervise plenty of different areas in Finance Department. The areas of your responsibilities is not limited to just Reporting and Planning but also Finance & Accounting operations aside with Accounting Manager. Your responsibilities will also include preparation of business forecasts, budgeting and periodic reporting, preparing month-end close procedures and ensuring accuracy and effectiveness in all company's accounting tasks, to supervise and lead different teams in Finance Dept. and dealing with Auditor’s and Tax are part of the role. We expect you to possess both excellent analytical skills and an in-depth knowledge of accounting principles to efficiently analyze business & financial operations, reports and forecasts. You should also have experience in managing subordinates. Finance Reporting & Planning Manager responsibilities are: Annual financial statement preparation Monthly financial reports for management and Group Preparation of various financial analyses for management Participate in the preparation of annual operating and capital budgets Preparation of monthly budget and forecasts Participation in Business Planning preparation Controlling of different businesses profitability Review and manage GL accounts Review and analyze financial data and create reports on financial status based on the analysis results Create timely and accurate accounting reports and present them to company's executives and senior management Develop recommendations to optimize company's accounting systems and procedures and detect inaccuracies Support and consult company's personnel on accounting control procedures Manage seniors and supervisors, plan their work and assign tasks Take part in forecasting and financial standards setting processes Participate in department’s goal setting activities and month-end and year-end close processes Support and oversee audit and tax audits (both internal and external) and tax returns Support business processes and accounting policies and prepare corresponding documentation Ensure that accounting procedures comply with GAAP/IFRS requirements Work together with Accounting Manager to optimize financial operations