Senior Accountant
Arrow
Hong Kong
2天前

Job Description : Financial Planning :

Financial Planning :

  • Support the consolidation of annual Budget, periodic Forecast and Actuals through close communications with key stakeholders (in Region and Country).
  • Participate in the Budget preparation for the Regional office.
  • Monitor and track deviations from Budget / KPIs, proactively alert on gap vs Budget.
  • Accounting :

    Assist in the consolidation of monthly management reports according to Corporate requirement.

    Support the quarterly review and year end audit.

    Reporting :

  • Ensure timely and quality submission of all regular reporting requirements from countries.
  • Review the gap and comments from countries and make sure it is commented with details.
  • Optimization & Standardization :

  • Assist the automatization and standardization of management reporting & presentation to drive greater accountability and efficiency.
  • Others :

  • Align the Sales team / GM / Legal department in the Contract Review Process (legal review done by external firm).
  • Proactively interact with country finance teams and provide support on financial matters.
  • Support a subordinate in the supplier rebate claim process.
  • Assist FPA Manager in any ad-hoc assignments.
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