Job Description
Prepare monthly management reports and presentation materials, including financial analysis and performance insight to support strategic decision making Oversee the month end and year end closing and ensuring reporting deadlines are met. Review journals, audit schedules, intercompany transaction and balances and fixed asset register Analyze variance, monitor and evaluate business performance and provide appropriate recommendations to managers and business units heads Prepare monthly group consolidation Preparation of annual budget, quarterly forecasts, cash flows, variance analysis and commentaries for business units Improve the systems and workflows surrounding all aspects of budget, forecasts, financial reporting and business planning Liaise with Auditors or other relevant authorities to ensure financial and legislation compliance To ensure income tax / GST compliance and handling income tax queries, if any Perform other ad hoc job duties as assigned
