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Finance & Accounting
19 Jun 2018
Job Opportunity : Financial Reporting Manager(140K)
Position
Financial Reporting Manager(140K)
Our Client
A global FMCG company

Responsibilities :

  •  Prepare monthly income statement, balance sheet, and cash flow items of the corporate.
  •  Review process including circulation of monthly closing & reporting timelines. Ensure items are properly classified per standard account definitions & processes are in place to ensure consistent/ accurate recording, adjustments and validations are resolved prior to reporting results to local organization, regional and global HQ in Hyperion Financial Management (HFM) submission.
  •  Preparation of monthly reconciliation financial statement between SAP and HFM reporting for the corporate.
  •  Prepare, present monthly, quarterly and yearly reporting packages and variance analysis (HFM, reports, compliance documents, and presentations).
  • Ensure the completeness of reconciliation process between statutory financial statement with management reporting.
  •  Preparation of statutory financial statement & dormant entities, handling external audit and supporting tax team for Tax statutory audits.
  •  Prepare Tax Package to Corporate.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  •  At least 3 – 5 years of relevant work experiences in audit firm and FMCG/retail companies.
  • CPA holder.