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Senior / Accounts Executive (Management Accounting)

Salary undisclosed

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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.