Found Description
The Finance Manager (FP&A) will support Senior Finance Manager / Finance Head and CEO / Managing Director in ensuring the delivery of timely and accurate financial reporting and analysis, annual budgeting process and periodic forecasting process. Manage month‑end closing process, management information and presentation, business partnering, annual audit, statutory reporting and filing, treasury and tax requirements; and assist the Senior Finance Manager / Finance Head and CEO / Managing Director in ad‑hoc business development and other finance activities.
Responsibilities
- Ensure timely and accurate financial reporting that includes Profit & Loss Statement, Balance Sheet, Cash Flow Statement, Cash Forecast, CAPEX Report and all other report packages as required by the group and handle management presentation.
- Supervise the overall month‑end closing process and perform pre‑closing analysis to ensure the quality of every month‑end closing.