Job Description
Responsibilities
Prepare financial statements, budgets, forecasts, and variance analysis
Ensure accurate month-end closing, financial reporting to local & HQ
Review financial procedures/policies, identify process improvements while balancing the need for proper governance and internal controls.
Review and monitor Cash Flows Liaise with Process Owners on all aspects of manufacturing costs
Liaise with auditors, tax Consultants and Secretary on companys matters
Check & Maintenance of Fixed Assets
Develop HR strategies and initiatives aligned with overall business strategy
Recruitment, compensation and benefits administration including developing and implementing effective HR policies and procedures
Bridge Employer-Employee relations by addressing demands, grievances
Manage payroll process and reporting, Leave management and human resource information system, ensure data accuracy and processes are efficient and timely executed, and review regularly for enhancements.
Oversee performance appraisal system that drives high performance Assist Corporate Social Responsibility & ensure a safe work environment.
Manage work pass administration such as work pass applications, renewals, cancellations and issuances
Coordinate on hiring plans, resignations, confirmation & HR related matters Source, recommend and evaluate training vendors
Prepare weekly/monthly reports in a timely and accurate manner
Support company administrative operations.
Undertake any ad-hoc projects assigned by the superior/management
Requirement
Degree in Accountancy with a CA qualification or its equivalent
Minimum Of 2 Years Of FP&A Experience
Strong finance background with business analysis experience
Advanced Excel skills in building financial models and experience with using planning systems
Ability to translate business requirements / queries into financial analysis and financial projections/models
Able to meet tight deadline for financial reports
Good communication and presentation skills
Strong integrity and not afraid to raise concerns or highlight opportunities
Good problem-solving skills and ability to think creatively outside the box
