Assistant Chief Accountant (Management Accounting & Finance)

1. Routine tasks:
· Do monthly consolidated financial report.
· Working with AMs/ Other relevant BUs to set up the management reporting system, including but not limit to define the reporting template, set up system to capture the data for analysis.
· Obtain the financial reports from the AMs/BUs to check and prepare the periodic (bi-weekly/ monthly/ quarterly/ annual) management reports to MD.
· Do the variance analysis between budget and actual results monthly to find out the reason for deviation. Highlight and working with AM and BU head to find out the appropriate actions/solutions to minimize the deviation.
· Do the report to update status of all new projects, including progress, deviation with the original plan.
· Take initiatives to improve the work-flow/ financial control within and outside finance department.
· Monitor and control day-to-day operating cash flow activities
2. Project base
· Assist Management Accounting Manager in collecting/ verifying the commercial assumptions to prepare the financial modeling and evaluate the feasibility of the new projects.
3. Other ad-hoc review/assignment (pricing structure/ cost saving initiatives/ improve financial control, market price comparison, competitor analysis etc.) from the Management Accounting Manager from time to time.

• Used to work at the same level in finance or management accounting/financial analysis for more than 3 years.
• Good knowledge in finance, control and SOP/ audit.
• University in Accounting/ Finance.
• Good excel skill, familiar with computer related basic skills.
• Good presentation skills. Able to explain the complex financial information in the suitable manner to the users.
• Analytical and logical problem solving skills
• Knowledge of ERP implementation is the plus
• A good business understanding.
• Good attention to detail and sensitive with information.
• Teamwork.
• Sharp, smart and proactive
• Good interpersonal/ communication skills.
• Careful, integrity, and hard-working,

- In accordance with Company policy

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