DESKRIPSI PEKERJAAN
1. Monthly Management Reporting
· Responsible for full spectrum of management accounting and reporting, including details review, coordinate financial accounting and reporting for Companies on actual performance versus budget versus last year performance.
· Prepare budget and projection including preparing regular variance analysis relating to actual versus forecast results for management tracking and decision on business performance.
· Consolidate Brand’s financial results and integrate into reports by respective Brand.
· Prepare commentary and explanation on monthly business performance by brands, by outlets and by region.
· Prepare board meeting materials
· Take note of board meeting minutes and circulate for approval
2. Budgeting & Operational
· Assist in preparing annual budget, quarterly reforecast.
· Analyse revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
· Monitor monthly actual performance against budget.
3. Cash Flow Management and Forecast
· Prepare monthly cash flow forecast to ensure availability of funds as needed.
4. Accounting Administration and System Administration
· Work with operating team on the collation and compilation of financial data and information
· Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries.
· Monitor and review accounting and related system reports for accuracy and completeness.
· Explain accounting policies and ensure consistency within group policy
· Explain Tax updates and ensure consistency within group policy
· Ensure timeliness and accuracy of financial and management reporting are prepared for various stakeholders.
· Assist in implementation of consolidation accounting software for ease of group consolidation from each region accounting team
· Assist in financial analysis for renewal of existing outlets tenancy and new project or new outlets tenancy on projection and simulation in term of feasibility and viability.
· Perform any other additional responsibilities as assigned by Financial Controller
REQUIREMENT
· Candidate must possess at least a Bachelor's Degree in Accounting and/or Finance, or other relevant professional certification.
· Candidate should have at least 1-3 years of working experiences in Consolidation
· Audit experience is an added advantage.
· Familiar with general accounting principles, regulations, compliance requirement, and
· International Financial Reporting Standards (IFRS).
· Familiar with Enterprise Resource Planning software and other accounting related software.
· Recognize and be responsive to the needs of all internal customers of the organization.
· Able to manage projects and small team and track progress for improvement.
· Able to communicate effectively in both written and verbal forms.
· Able to analyse and present data in an impactful & convincing manner.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
