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Financial Planning
3 weeks ago
**Key Accountabilities**
**a) Reporting**
- Supporting for consolidation and presentation of budgets and forecasts in conjunction with Regional Management requirement with a high level of analytical capability
- Management Reporting involve consolidation report, Promethee risk report, monthly flash report, treasury, AR analysis & etc
- Perform freight forward and logistics BU profitability, communicating results and recommendations to senior management for improvement
- Prepare monthly forecast and coordinate with different stakeholders to gather information impact on the monthly KPI present to senior management for awareness
- Any other reports required by Regional or HQ not mentioned above
**b) CAPEX & Commitment Management**
- Ensure DAC quality and timeline are met
- Ensure completeness of Asset Inventory management and compliance with DAC requirements
- Controls the investments and provide concise profitability analysis to Managing Director and Regional ASPAC Finance
- Ensure quality Memo is issued to support DAC together with relevant quotations in compliance with regulations
**c) Others**
- Support for investment to provide feasibility study with financial modeling include profitability, payback, IRR, NPV, WCR & etc (Development of new business)
- Participate or co-ordinate with Regional on any projects or new tools development as and when required
**Requirements**:
- Degree in Accounting or Financial Management, Professional Certificate or in relevant field is an advantage
- 3-6 years working experience in similar function
- Good knowledge of accounting, analysis and reporting
**Benefits**
You will enjoy
- Dental
- Medical
- Parking
- Birthday Leave
- Festival Leave
-
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