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This is a dual-focus role. 70% of your time will be spent overseeing the financial operations and ensuring a flawless month-end close. The other 30% will be focused on financial analysis, cash flow management, and supporting the annual budgeting process. You will not just be entering data; you will be reviewing the work of juniors, analyzing the numbers, and helping to predict the company's financial future.
Job Responsibility:
Take full ownership of the month-end closing process
Review journals, general ledgers, and schedules prepared by the team
Prepare the full set of financial statements (P&L, Balance Sheet, Cash Flow) in compliance with MFRS/IFRS
Assist the Finance Manager in the preparation of the Annual Operating Plan (AOP) and quarterly re-forecasts
Perform monthly variance analysis (Actuals vs. Budget vs. Forecast)
Prepare weekly and monthly cash flow forecasts
Monitor daily cash positions, manage banking relationships, and oversee FX hedging activities
Requirements:
Minimum 5-6 years of experience in Accounting/Finance
At least 1-2 years in a supervisory or senior capacity
Strong hands-on experience in Full Set Accounting is mandatory
Bachelor’s Degree in Accounting/Finance
Professional qualifications (ACCA, CPA, MIA) are highly preferred
Prior exposure to budgeting, forecasting, or management reporting is a distinct advantage
Advanced Excel skills (Pivot Tables, complex formulas) are essential
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