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Assistant Manager, Management Accounting
3 weeks ago
Position Summary
- Support internal management decision-making by producing business performance analysis which is identified, measured and
delivered economic information of business activities by accounting method.
- Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to
maximize business performance.
- Optimize and efficiently manage internal policy & procedure based on business accounting standards and business circumstance.
Role and Responsibilities
- To review historical Spend Trend, prepares forecast data, develops statistical forecast models and evaluates forecast results Monthly, quarterly, Half Yearly and annually
- To be responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas
- To perform monthly OH closing and ensuring Target vs Actuals are accurate
- To perform Divisional/SGE wise budget reconciliations, vendor & activity wise analysis, accrual calculations, and other related documents/schedules
- Subsidiary Authority: N-ERP : Subs. FI-module, BI Reports & CO System etc
- To advise and coaching SGE employees(of all divisions) on the up-to-date policies related to the correct execution and documentation of Investments
- To perform or assist with investigations of potentially suspicious activity; making regulatory filings to authorities when necessary
- To provide training to budget holders so that they understand key financial concepts and assists budget holders with preparation of budget templates
- To ensure all budget holders understand the financial information they are sent every month and answer questions they may have
Skills and Qualifications
Qualifications:
- Typically requires minimum 5 years' of related experience and a Bachelor's degree, or 3 years and a Master's degree
- Microsoft Office Specialist: Word, Excel, PowerPoint, Outlook, Power BI, Macros etc.
- Acquainted with ERP : Oracle, SAP etc.
- Experienced professional with full understanding on specialized areas; resolves a wide range of issues in creative ways
- Works on problems of diverse scope where analyzing data requires evaluating identifiable factors. Demonstrates good judgement in
selecting methods and techniques for obtaining solutions
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