Qualifications:
CMA/ACA/CPA qualified with at least 5 years of post qualification experience
Excellent analytical skills - experience with Project Accounting preferred
Strong leadership, mentoring and people management skills
Comfortable working in a professional high pressure environment and tight deadlines
Strong work ethics, with hands on approach
Proven organizational and time management skills
Strong communication skills and the ability to relate to people at all levels of the organization
Ability to interact successfully with a geographically diverse management team
Ability to drive process improvements in a global environment
Self motivated, flexible and results oriented
Key responsibilities
Timely completion of reporting requirements including: Monthly Highlight Reports, Monthly Financial Report, and Monthly Operating Reviews
Analyze variances against business plans and past years performance periodically with proper justifications and develop needed action plans for rectification and/or improvements
Actively participate and control projects’ reviews and EAC’s reviews meetings on a monthly basis
Analyze working capital on periodic basis and explain variances against operating plans / latest estimates / historical trends with special focus on GIT “Good In Transit”
Coordinate with business teams to build and analyze HBS AOP “Annual Operating Plan”; assessing & documenting various assumptions, perform opportunity & risk analysis and communicating outcome to plan holders
Implement process improvements to reduce finance cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions.
Understand & analyze different operating cycles (eg. Purchasing, Inventory, Sales, Projects, etc), and proactively develop improvement actions that will enhance financial performance
Conduct quarterly balance sheet reviews with Controllership
Support Controller's department on internal and external audit requests
Perform other related activities as and when required.
Apply Online
CMA/ACA/CPA qualified with at least 5 years of post qualification experience
Excellent analytical skills - experience with Project Accounting preferred
Strong leadership, mentoring and people management skills
Comfortable working in a professional high pressure environment and tight deadlines
Strong work ethics, with hands on approach
Proven organizational and time management skills
Strong communication skills and the ability to relate to people at all levels of the organization
Ability to interact successfully with a geographically diverse management team
Ability to drive process improvements in a global environment
Self motivated, flexible and results oriented
Key responsibilities
Timely completion of reporting requirements including: Monthly Highlight Reports, Monthly Financial Report, and Monthly Operating Reviews
Analyze variances against business plans and past years performance periodically with proper justifications and develop needed action plans for rectification and/or improvements
Actively participate and control projects’ reviews and EAC’s reviews meetings on a monthly basis
Analyze working capital on periodic basis and explain variances against operating plans / latest estimates / historical trends with special focus on GIT “Good In Transit”
Coordinate with business teams to build and analyze HBS AOP “Annual Operating Plan”; assessing & documenting various assumptions, perform opportunity & risk analysis and communicating outcome to plan holders
Implement process improvements to reduce finance cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions.
Understand & analyze different operating cycles (eg. Purchasing, Inventory, Sales, Projects, etc), and proactively develop improvement actions that will enhance financial performance
Conduct quarterly balance sheet reviews with Controllership
Support Controller's department on internal and external audit requests
Perform other related activities as and when required.
Apply Online
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