Provide accurate and insightful financial reports and presentations for management to support strategic business decisions and performance monitoring.
Ensure all routine financial and management reports are delivered accurately, timely, and in compliance with group reporting standards and policies.
Supervise accounting operations and support month-end/year-end closing processes to ensure completeness and accuracy of financial information.
Prepare consolidation reports, variance analysis, and management commentary for both local and group reporting purposes.
Coordinate with cross-functional teams and overseas entities to ensure smooth consolidation and reporting processes.
Ensure the setup and implementation of new business entities or structures related to consolidation and reporting are properly established.
Design and improve financial dimensions, reporting structures, and system flows to support management requirements and consolidation processes.
Support system enhancement projects and process improvement initiatives related to financial reporting and data management.
Maintain strong internal controls and ensure compliance with accounting standards, company policies, and regulatory requirements.
Perform ad-hoc financial analysis and other related duties as assigned.
Qualifications
8-10 years of experience in Management Reporting, Financial Reporting, or Consolidation, preferably in multinational, FMCG, or manufacturing environments.
Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related fields.
Strong knowledge of consolidation processes, financial analysis, and management reporting.
Experience with ERP and reporting systems such as SAP, SAP BPC, Microsoft Dynamics 365, or other financial reporting tools.
Familiarity with financial systems implementation or enhancement projects would be an advantage.
Strong analytical thinking, attention to detail, and problem-solving skills.
Excellent time management and organizational skills with the ability to manage multiple priorities.
Superior data management, reporting, and data analysis capabilities.
Good communication and interpersonal skills with the ability to coordinate across functions.
