Financial Analysis and Reporting (NonCPA) - Intercompany and Compliance Support Senior Analyst

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 standardPrepare 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:

• Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) but not required
• Must have at least 3 years General Ledger Accounting or Financial Reporting experience
• Background of at least 1 year of intercompany accounting is an advantage