Job Description

:

Responsible for full spectrum of the accounting function in the Finance Department.

Funds Management

• Monitoring and interpreting cash flows and predicting future trends;
• Analyzing change and advising accordingly;
• Ensuring that sufficient funds are available to meet ongoing operational and capital investment requirements.

Budgeting and Reporting

• Responsible for weekly, monthly and quarterly assessments and forecasts of financial performance against budget, financial and operational goals submitted to both shareholders;
• Assist Head of Departments with the preparation of budget;
• Perform all closing, planning and reporting related tasks;
• Monitor KPIs, drive cost analysis and variance review;
• Assist in financial evaluation of projects;
• Analyze financial results to identify risks and opportunities for improvement;
• Provide accurate and timely reporting on the financial activity of individual projects;
• Review monthly results and implement monthly variance reporting.

Financial Management

• Prepare all supporting information for the Board meeting and the Annual General Meetings;
• Effectively communicate and present the critical financial matters to the Board of Directors;
• Liaise with the Treasurer, Finance Committee and/or Audit Committee as appropriate;
• Document and maintain complete and accurate supporting information for all financial transactions;
• Conduct reviews and evaluations for cost-reduction opportunities;
• Focal Point for consolidation;
• Support of operations ramp-up, financial validation of sales campaigns;
• Responsible for the Tax Incentives schemes (P.I.C and E.D.B).

Accounting via AHSA and Risk Management

• Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriate;
• Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll;
• Monitor risk management policies and procedures to ensure that program and organizational risks are minimized;

Ensure compliance with internal financial and accounting policies and procedures.

General

• Data Governance Manager
• Coordinate with external agencies where necessary to facilitate finance related topics (e.g. BNP, JTC)

Requirements & Skills

• Degree in Finance or Accountancy or ACCA or equivalent.
• Min. 5 years working experience
• Proficient with Microsoft Office, with knowledge in Excel data analysis
• Able to handle confidential information discretely and professionally
• Meticulous independent team player with strong analytical and problem solving skills.
• Highly motivated and able to work under pressure and within tight timelines

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Companys success, reputation and sustainable growth.

Company: Airbus Asia Training Centre Pte. Ltd.

Employment Type: Fixed term



Experience Level: Professional

Job Family: Controlling
JF-FI-FO

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