Job Description

Objective:

• Prepare financial reports by Brands and ensuring various financial reports is prepared accurately and timely.

• Apply principles of accounting to analyse financial information.

Liaise with Auditor at Group and/or Subsidiary level and Tax Agents and ensure compliance of statutory requirement timely.

: 1. Monthly Management Reporting

• Responsible for full spectrum of management accounting and reporting, including details review, coordinate financial accounting and reporting for Companies on actual performance versus budget versus last year performance.

• Prepare budget and projection including preparing regular variance analysis relating to actual versus forecast results for management tracking and decision on business performance.

• Consolidate Brand\xe2\x80\x99s financial results and integrate into reports by respective Brand.

• Prepare commentary and explanation on monthly business performance by brands, by outlets and by region.

• Prepare board meeting materials

• Take note of board meeting minutes and circulate for approval

2. Budgeting & Operational

• Assist in preparing annual budget, quarterly reforecast.

• Analyse revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.

• Monitor monthly actual performance against budget.

3. Cash Flow Management and Forecast

• Prepare monthly cash flow forecast to ensure availability of funds as needed.

4. Accounting Administration and System Administration

• Work with operating team on the collation and compilation of financial data and information

• Manage the workflow of the accounting process to ensure proper maintenance of all accounting systems and entries.

• Monitor and review accounting and related system reports for accuracy and completeness.

• Explain accounting policies and ensure consistency within group policy

• Explain Tax updates and ensure consistency within group policy

• Ensure timeliness and accuracy of financial and management reporting are prepared for various stakeholders.

• Assist in implementation of consolidation accounting software for ease of group consolidation from each region accounting team

• Assist in financial analysis for renewal of existing outlets tenancy and new project or new outlets tenancy on projection and simulation in term of feasibility and viability.

• Perform any other additional responsibilities as assigned by Financial Controller
  

Requirement:

• Candidate must possess at least a Bachelor\'s Degree in Accounting and/or Finance, or other relevant professional certification.

• Candidate should have at least 1-3 years of working experiences in Consolidation

• Audit experience is an added advantage.

• Familiar with general accounting principles, regulations, compliance requirement, and

• International Financial Reporting Standards (IFRS).

• Familiar with Enterprise Resource Planning software and other accounting related software.

• Recognize and be responsive to the needs of all internal customers of the organization.

• Able to manage projects and small team and track progress for improvement.

• Able to communicate effectively in both written and verbal forms.

• Able to analyse and present data in an impactful & convincing manner.