Management Accountant handling management accounting and analysis across Group companies. Delivering timely financial reports/dashboards and preparing budgets/forecasts to understand variances.
Responsibilities
Responsible for management accounting and analysis across Group companies, delivering timely and accurate management reports/dashboards on the Group companies' financials
Compiling and reviewing data from multiple sources and varying formats in order to present an accurate picture of key operations processes and financial outputs to management.
Work with Financial Accounting team to align on accounting treatment and accruals that will reduce duplication of analysis and redo-ing of work.
Prepare a periodic department level budget and forecast for operational expenses, and work with department heads to understand variances between forecast and actual.
Assist Finance Director with ad-hoc projects and requests as required.
Any other ad-hoc tasks as assigned by the Company.
Requirements
At least 3 Year(s) of working experience in a related role
All-hands-on-deck attitude with an ability to remain calm and excel under pressure
Excellent communication skills, both written and verbal.
A successful track record working in a high-volume environment
Able to solve problems by thinking analytically and creatively
Proven experience in the finance industry will be an added advantage
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