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[Expired] Regional Financial Analyst / Assistant Manager (Manufacturing industry)

GMP International
Posted On :19 Sep 2013

 

Job Summary

  • Salary:   Undisclosed
  • Work Type: Permanent / Full Time
  • Min. Education Level: Degree
  • Field of Study: Accountancy, Finance
  • Years of Experience: 8
  • Skills: Financial Planning and Analysis, Management Accounting, Hyperion, Financial Planning

Job Descriptions

Responsibilities

  • Analysis of monthly results and management reports from companies in the APAC region
  • Performs detail analysis on sales margin, manufacturing cost, departmental cost, account payable / receivable, inventory balances, as well as ensuring practices are in place.
  • Create gross margin template for gap analysis, which reduces time required to prepare comparison between product lines, customers and margin percentage
  • Prepares monthly gap analysis on profit & loss and balance sheet for review with local management and immediate reporting entity
  • Liaise with and support other colleagues to ensure timely and accurate consolidation of monthly results and management reports for the region
  • Assist in Budgeting, Forecasting, Five Year Planning and ensure agreed results are properly communicated and maintained in the relevant system
  • Assist in financial and audit reviews and other related activities to ensure compliance with corporate governance guidelines
  • Coach finance staff in companies to improve quality of analysis and management reporting
  • Assist in training and support on financial system and processes (i.e. Hyperion, iDash)
  • Willing to take on special projects as may be assigned from time to time

Requirements

  • Bachelor of Degree in Accountancy / Chartered Institute of Management Accountants
  • Minimum 8 years’ experience in reporting and financial analysis in a multinational set up and sound knowledge of international accounting, at least 2 years’ experience in group consolidation.
  • Proficiency in Microsoft Office and Hyperion
  • Strong communication skills and is independent and meticulous
  • Bilingual in English and Mandarin as this role will be required to liaise with counterparts in Asia Pacific
  • Regular traveling is expected to APAC countries


About This Company

Founded in 1991, The GMP Group is one of Asia’s leading staffing and human resource consultancies. Since its inception, the group has progressed to become a regional human capital solutions provider across all industries. Today, GMP is headquartered in Singapore with offices in Hong Kong, Malaysia, Shanghai and Thailand. The group’s extensive network and comprehensive services affirm GMP’s role as one of the most dynamic staffing professionals in the region.

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