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Senior / Accounts Executive (Management Accounting)

$ 3,800 - $ 5,300 / month

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We are looking for a motivated self-starter who relishes the opportunity to be part of a small global team with an ambition to build a FP&A capability that provides deep and timely insights into business performance and enable data-driven decision-making.

Responsibilities:

Management Reporting

  • Prepare and analyse monthly management reports and business reviews.
  • Support efficiency improvements including simplification of reports, analysis tools and automation of reporting.
  • Collaborate with cross-functional teams to support the monthly close process; ensure the integrity of financial data.

Financial Planning

  • Support annual budgets and periodic financial forecasts in collaboration with department heads and management.
  • Monitor budget variances and provide explanations and corrective actions as needed.
  • Implement financial controls to manage budget adherence and optimize financial performance.
  • Analyse financial performance against budget and forecasts.

Business Partnering/ Decision Support

  • Collaborate with cross-functional teams to provide value-added financial analysis and provide data-driven insights
  • Support the development of business cases, including but not limited to, operational efficiency, cost saving opportunities, capital expenditure decisions, vendor selection and negotiation, etc.
  • Participate in improvement projects and initiatives as assigned.

Requirements:

To excel in this role, you'll have a Degree in Finance, Accounting or ACCA with the following related experiences:

  • At least 5 years of relevant experience in a similar role.
  • Strong in MS Office Suite (Excel and PowerPoint) with advanced Excel skills.
  • Experience with SAP, ERP systems, Power BI or other data visualization tools.
  • Self-starter with a high level of motivation level to learn and develop.

Job Types: Full-time, Permanent

Pay: $3,800.00 - $5,300.00 per month

Benefits:

  • Free parking

Schedule:

  • Monday to Friday

Work Location: In person