Budgeting and Forecasting:

Lead the financial budget and forecasting process to bring dollar figures to the business plans to support strategic planning and cash management

Maintain and enhance financial models, tools, and systems to improve efficiency and accuracy in financial reporting and analysis ...

Work closely with finance team in KL Global Business center for Account receivables, Account payables, intercompany, GL and account reconciliations processes.

Monthly analysis and variance explanations for reporting of financial results and various deliverables to meet Group reporting requirements.

Evaluate various accounting variances, reports, and records, with proposed solutions. ...

What you will do

1. Prepare timely and standardised monthly / quarterly business performance reports, input to the planning process.

2. Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Products/Customers/Projects/services) and drive recommend corrective actions. ...

Assist in budgeting and forecasting processes.

Collaborate with team members to streamline financial processes and improve efficiency.

Help maintain accurate financial records and documentation. ...

Assist in budgeting and forecasting processes.

Collaborate with team members to streamline financial processes and improve efficiency.

Help maintain accurate financial records and documentation. ...

What You Will Do

Prepare timely and standardised monthly / quarterly business performance reports, input to the planning process.

Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Products/Customers/Projects/services) and drive recommend corrective actions. ...

Sound like you? Then read on.

About the Role

Responsible for timely completion of accounting and reporting within the statutory requirements and guidelines. ...

What you will do

1. Prepare timely and standardised monthly / quarterly business performance reports, input to the planning process.

2. Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Products/Customers/Projects/services) and drive recommend corrective actions. ...

Monthly analysis and variance explanations for reporting of financial results and various deliverables to meet Group reporting requirements.

Evaluate various accounting variances, reports, and records, with proposed solutions.

Managing General Ledger function for Japan-Korea entities. ...

Posted

05-Jun-2024

Service line ...

Prepare monthly and quarterly financial performance slides for submission to the Board/Management.

Develop monthly financial forecast for Profit & Loss, revenue, operating expenditures, and capital expenditures, as well as Cash Flow projections.

Contribute to budget control, budget utilization, and variance analysis activities. ...

Posted

05-Jun-2024

Service line ...

Corporate Segment

Full-time

Accounting/Finance ...

Process all requests received from Countries in accordance to Service Level Agreement.

Timely response by providing solutions to internal customer queries.

Complete the monthly closing in a timely and efficient manner. ...

Posted

06-Jun-2024

Service line ...

Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality

Ensure monthly/quarterly balance sheet account reconciliations are done in a timely manner and in accordance with the accounting policy

Ensure timely production of monthly, quarterly, and ad hoc financial reporting for GWS APAC. ...

Information

Report production

Financial Administration ...

Performs financial analysis of new investment opportunities and potential business combinations/acquisitions and supports the development of commercial proposals. Prepares financial analysis in support of capital expenditure authorization requests for management review and approval and coordinates input/review with tax and treasury and where necessary performs US repatriated earnings analysis. Proposes Air Products’ position on financial issues and risk assessment during bid development and negotiations and provides ideas on deal structuring. Involved in preparing annual budgets, forecasts, business area reviews, capital forecasting, and any strategic plan initiatives, as well as ongoing business reporting. Include the consolidation of budget, monthly/ quarterly results, and forecasts. Responsible to lead and consolidate operational requirements/ adhoc requests from Asia Team and Corporate. Identify opportunities for costs improvement, productivity savings and other initiatives to improve company’s cost position and profitability. Any other ad hoc financial analysis duties as assigned.

QUALIFICATIONS AND REQUIREMENTS:

University degree in Business/Accountancy/ Economics/Engineering, a good MBA is an asset Minimum 3-6 years industry experience in financial analysis. Previous experience with the use of financial modeling techniques for large project analysis will be preferred. Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong commercial sense. Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization. Excellent interpersonal and communication skills in both written and spoken English. ...

Assist in budgeting and forecasting processes.

Collaborate with team members to streamline financial processes and improve efficiency.

Help maintain accurate financial records and documentation. ...

Complete Statutory and Regulatory filings and designated Finance and Head Office reporting in a timely manner.

Job Description

Maintain the financial accounting records for Japan. This includes, but not limited to: review and commentary of the non-trading P&L, monthly balance-sheet attestation and preparation of NIE and balance sheet journals. ...

HP : +6017 3800 845 (ELLE)

As Financial Analyst, you will be part of the Corporate Controlling team and responsible for the following key aspects with a global scope:

Management Reporting ...

HOW YOU WOULD CONTRIBUTE:

Work with finance team members and GBS to ensure timely and accurate completion of management reporting according to Herbalife polices and guidelines as well as US GAAP.

Review journals or reports prepared by GBS team. ...

Processing disposals of assets in the system based on request.

Posting of Journal entries for capturing sales tax on assets or for purpose of reclassification.

Corresponding to queries on matters relating to fixed asset management. ...

HOW YOU WOULD CONTRIBUTE:

Work with finance team members and GBS to ensure timely and accurate completion of management reporting according to Herbalife polices and guidelines as well as US GAAP.

Review journals or reports prepared by GBS team. ...

Property Management Accounting team in BSO will work closely with other Property Management Accounting team members in Australia and responsible for providing financial and management reporting/service for the allocated portfolio of properties and clients.

The role is client-focused so the Senior Financial Analyst is expected to build and maintain strong working relationships and networks with both internal and external clients.

The team focuses on providing superior service to all clients by instigating and participating in regular meetings with clients, ensuring that all reporting requirements are met by the due dates, that all queries are dealt with promptly and that all deliverables are accurate and to the client's specifications. ...

What You'll Do

Participate and execute month-end closing tasks which includes journal preparation, calculation and posting for prepayment, accrual, provision, allocation, posting of payroll, intercompany confirmation, and fixed asset activities.

Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality ...

Posted

24-May-2024

Service line ...