The role is to support Regional Finance team in consolidation and analysis of financials of Control Risks offices in Asia Pacific (APAC)
Role tasks and responsibilities
• Support the month-end close and consolidation process for APAC region; this includes ensuring accurate data transfer between the accounting system and reporting tool, assisting in processing of accounting data in the ERP system (where required) to ensure timely month-end close, and preparing financial summary pack for distribution to management.
• Understand reporting and analytical requirements of the region and use tools like Power Pivot to build reports to support both regional and local analytical needs.
• Assist in preparing various analysis reports for distribution to business departments and management in a timely and accurate manner, with focus on Monthly Forecast/Annual Budget and Monthly Financial Summary
• Support Finance Transformation efforts across APAC region including ERP system and business intelligence tools upgrade. Support in streamlining and improving the current process and reporting cycle.
• Act as a Finance Business Partner to the various business stakeholders, providing useful business insights and recommendations with use of tools such as PowerBI.
• Provide analytical support to local offices when needed.
Requirements
• Diploma / Degree in Accountancy or Business Studies
• Knowledge of local accounting standards
• 4-5 years work experience, preferably hands-on with ERP systems
• Strong Excel skills with knowledge of using Power Pivot
• Knowledge of PowerBI tools is a plus but not required
• Knowledge of D365 is a plus but not required
Benefits