Job Description
• Assist in coordinating company financial planning and budget management functions • Assist Financial Controlling Manager for monthly closing process • Prepare all working files on monthly/yearly basis • Prepare all monthly reporting packages assigned by Corporate / Local F&C Team • Enter all reporting packages and budget templates into ERP system on monthly or yearly basis • Prepare management reporting files regarding the actual vs Budget on monthly basis and make related analysis with relevant comments • Prepare cash flow forecast on weekly or monthly basis • Assists in accounts reconciliation on monthly basis and at closing period • Coordinate and supervise all financial accounting and reporting activities of factory • Coordinates Planning and preparation of stock counting • Fixed and Variable cost analysis and reporting (Factory OPEX) • Responsible for Factory Budget preparation • Assist Financial Controlling Manager in any other related field
Requirements
• University Degree in Finance and Accounting or any related field. • Min. 2 years’ experience in the finance and accounting field. • Having international background is a great advantage. • Prioritizes and plans work activities, uses time efficiently and develops realistic action plans • English proficiency is a great advantage • Sensitivity to the figures and be able to analyze and give solutions • Synthesizes complex or diverse information • Profound communication and interpersonal skills • Excellent computer skills – MS Word, Excel, Office • Detail-oriented and good problem-solving skills
Employment Type
- Full Time
Job Category
Educations
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
