Geo Services Finance Senior Analyst
2 days ago
KEY RESPONSIBILITIES:
- Prepare analysis of monthly financial
results for function leads explaining variances against plan and forecasts - Resolve issues and follow ups with monthly
management reports – coordinate with queries from budget holders regarding
transactions and anomalies in their results and follow through on any open
items. - Ensure that results are in compliance with
US GAAP, global policies and accounting standards - Prepare standard monthly reference file
including Exchange Rates, Headcount, SAP Hierarchy (Cost Center and Profit
Center) and Project Code element - Provide ad-hoc financial analysis as
required - Support the annual planning and quarterly
operating cost forecasting cycles for assigned Geographical Services Function - Review, coordinate and resolve with
Function Leads on issues related to variances, risks and upsides versus
forecast, targets and trends - Ensure delivery timeliness and quality of
quarterly output in global tools and templates - Manage and review monthly journals and
accounts, and ensure in line with US GAAP, Country controllership and Service
Center guidelines - Coordinates the review, set up and
maintenance of hierarchy and project codes for ASEAN Geographical
Services
TO QUALIFY:
- BS Accountancy, preferably Certified Public Accountant (CPA)
- Must have at least 3 years General Ledger Accounting or Financial Reporting experience
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