Job Details
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Job Description
Main Job Duties:
- Participate in the budget process.
- Prepare Monthly/Quarterly/Yearly Accounting Management Reports.
- Gather, tabulate and analyze accounting data to ensure proper accounting procedures have been followed.
- Prepare periodic cash flows (actuals and forecasts)
- Prepare Actual Performance vs. Budget reports with variance analyses.
- Maintain and develop various financial models and standard templates distributed to various departments during the planning processes, ensuring quality, accuracy and focused analytic review.
- Provide timely, relevant and accurate reporting & analysis of the results of the company’s performance against historical, budgeted, forecasted and strategic planning results to facilitate achievement of the budget and strategic plan.
- Prepare financial reports, charts, tables and other exhibits as requested.
- Participate in department process & tools developments.
- Participate in assessing, improving, and implementing internal process & procedures.
- Participate in preparation of financial plans to secure bank facilities.
- Prepare other financial analyses and forecasts as required by Financial Director.
Job Requirements
- Bachelor degree in Accounting / Business.
- 5-8 years of Financial Planning & Analysis experience, preferably in Real Estate Development Industry.
- Advanced English
- Advanced MS Excel user.
- CMA is a plus.
- ERP Experience is a plus.
- Strong communication & Presentation skills.
- Team Player & has ability to work under pressure and meet tight deadlines.
Benefits:
- Social Insurance
- Medical & Life Insurance
- Pension Plan
- Recognition, Incentives & Bonus
- Internal & External Training Plan.
