Assist in group consolidation of entities across the regions using SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud for preparing actual monthly results.
Ensure unreconciled intercompany balances and transaction at Group level are effectively highlighted and communicated to General Ledger, AR, AP team to follow up and clear on a timely basis
Interface with management in various department, including commercial, operation, IT, Supply Chain Management, Legal and assigned holding companies
Assist manager in preparation and coordination of regular and ad-hoc financial and management reporting
Assist in monthly analysis of group balance sheet and P&L items
Ensure accurate and timely reporting of the Group’s consolidated financial statement and statutory financial reports
Assist in update/maintenance of SAP S4 Hanna/BPC/SAP Group reporting/SAP Analytics Cloud
Liaise with external auditors and professional advisors on related matters
Assist any other ad-hoc duties which may be assigned from time to time
Requirements
Minimum Degree in Accounting/ACCA or any related discipline
Minimum 3 years relevant working experience with MNC/listed company/ Big 4 audit firm
Knowledge of statutory reporting and group consolidation
Proficient in SAP S4 Hanna, SAP Group reporting/SAP Analytics Cloud, BPC (Added advantage)
Advance knowledge in MS Office Application (in particular in MS Excel)