Senior Manager, Closing
2 days ago
Req15353
**Responsibilities**:
Financial Reporting: Oversee month end closing and deliver financial reporting pack to all stakeholders.
Best-in-class manufacturing: Oversee and deliver all financial procedures, processes, controls, and insights to support the set-up of a faster and more agile manufacturing functionality.
Collaboration: Openly engage stakeholders for critical activities. Take accountability and ensure effective collaboration with all shared services functions.
People: Improve and build technical and soft skill toward local talent.
**Key Objectives**:
- Create financial report and analysis for group and local in timeliness and accuracy
**Key Duties**:
- Take the lead of month end closing process and oversee accounting operations and timeliness of financial results.
- Be Business Lead - Accounting and Financial data Stewart to control and manage the change and set up financial dimension in AX2012 / SAP.
- Maintain and update Chart of Account.
- Ensure local financial reporting in compliance with Accounting standards and Regulations and Group financial reporting in accordance with IFRS and Group Accounting Policy.
- Review intercompany balance and transaction before submitting to Group.
- Review all accrual in Current and Operation layer and reconciliation.
- Review and approve all direct journal voucher post in HFM.
- Review HFM upload data for month end closing.
- Review monthly reconciliation between AX2012 / SAP and HFM.
- Review Balance Sheet and Profit and Loss commentary.
- Review quarterly contingent liabilities and subsequent event.
- Review yearly financial package and report to group finance monthly, quarterly and annually.
- Manage year-end audit with auditors and co-ordinate across functions.
- Review yearly local statutory submit to MOC.
- Drive change and process efficiency toward all related parties
**Qualifications**:
- Bachelor’s degree in Accounting or higher level,
- Over 7-10 years experiences in Accounting and related area,
- Most preferred CPD/CPA license and Auditor background,
- Good skill to drive the solution to finance operation problems,
- Abel demonstrate ability to make decisions, making the right trade-offs,
- Effectively plan and efficiently deliver work while handling with work complexity and people variety,
- Is an inspirational leader; practices genuine humility and places the team above their own interests,
- Is self-motivated and hungry enough to learn and work hard,
- Ability to lead, manage, motivate, and run own team of future leaders,
- Strong stakeholder management and communication skills; interact effectively with the organization
- Good computer skill to Microsoft office suite (Ms Excel, Word, Power Point), and HFM
- Good command in Speaking and writing English,
- Good in presentation and detail-oriented.
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