Finance Analyst

Job Responsibilities:

• Month end closing activities, costs allocation, spending accrual & etc.
• Prepare month end closing reporting package
• Variance analysis (Actual versus AOP)
• Monitoring daily operation spending via SAP system
• Capital project management
• Revenue reconciliation on weekly basis
• Weekly revenue reports to BU (GBU)
• Weekly Profit and Loss account projection by BU
• Quarterly support tax provision information required & annual survey form & other external reporting
• Assist AOP and quarterly business rolling forecast
• Escalate and discuss with Superior for important and critical issue
• Other duties assigned by supervisor

Job Qualifications:

• Degree in Accountancy/Finance or any equivalent accounting processional qualification
• Minimum 1 - 2 years of related working experience
• Assertive, creative and ready to work in a changing environment
• Self-motivated and good interpersonal skills
• Passion to learn and fast learner
• Adaptable to process and work request changes
• Meticulous and able to work under tight deadlines
• Ability to accommodate flexible working hours is an advantage