Regional Financial Analyst (Central)

Location Singapore
Discipline Accounting & Audit
Job Reference BBBH134891_1707445997
Salary S$6000.00 - S$9000 per month
Consultant Name Sun Luneng Ashley
Consultant Email ashley.sun@manpower.com.sg
Consultant Contact No.
EA License No. 02C3423
Consultant Registration No. R1984277


Job Scope

  • Analyzing variances in sales, gross margin, Selling, General and Administration expenses (SG&A), and Balance Sheet for the Quarterly Management Presentation (QMP).
  • Compiling a monthly consolidated Asia Flash report, including variance analysis for the corporate planning department, and preparing a monthly working capital forecast.
  • Reviewing the financial system to ensure accurate reporting in the Corporate consolidation system. This involves tasks such as reclassifying accounts, conducting origin and department analyses, and ensuring compliance with US GAAP.
  • Coordinating the reporting of 'local' trial balances and US GAAP adjustments for entities in Asia to the Corporate consolidation system. Preparing supplementary packages as needed for Corporate reporting purposes.
  • Evaluating and analyzing strategic planning and Annual Operating Plans (AOPs) submitted by Asia's originating entities.
  • Creating a consolidated strategic planning and AOP for Asia, and submitting a corporate planning reporting package. This package includes projections for sales, SG&A, EBIT, Economic profit, and the Area balance sheet.


Requirements


  • CA/CPA/CIMA/ACCA qualifications
  • Good accounting knowledge of basic accounting cycles, key controls, corporate reporting and US GAAP.
  • Accounting experience within an accounting/shared services environment is a bonus

Sun Luneng Ashley License No.: 02C3423 Personnel Registration No.: R1984277

Please note that your response to this advertisement and communications with us pursuant to this advertisement will constitute informed consent to the collection, use and/or disclosure of personal data by ManpowerGroup Singapore for the purpose of carrying out its business, in compliance with the relevant provisions of the Personal Data Protection Act 2012. To learn more about ManpowerGroup's Global Privacy Policy, please visit https://www.manpower.com.sg/privacy-notice