The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
Job Description:
- Support Regional cluster FC in managing the Monthly/Quarterly/YE financial reporting and controllership activities.
- Support key Controllership activities like Month-end closure (MEC) including P&L;, Balance Sheet and CPS finalization and close the finance cube on time.
- Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required application.
- Prepare BS summary of the observations, monitor & share it with Regional stakeholders resolve all the findings.
- Support on the review / analysis of the NWC & Cash forecast – checking cash conversion and helping with the changes required by markets.
- Responsible for maintaining updated Standard Operating Procedures (SOPs).
- Review the reconciliation prepared by Singapore market, share observations with market finance teams and get the same corrected.
- Support Regional FC during RF cycles in consolidation, refresh of reports and analysis and getting feedback from markets.
- Manage ad hoc requirements and projects on financial control & compliance areas.
- Collaborate with multiple teams including Regional, GFRC, Market, Operational finance etc.
- Support Group reporting requirements on IFRS 9, IFRS 15 and IFRS 16 for Regional Markets.
- Monitor and analyze monthly ATP movement for each market and help the market in filling in quarterly template for submitting to group.
- Monitor and analyze monthly movement for each market and help the market in filling in quarterly template for submitting to group.
- Review earnout and investment reporting on monthly basis to ensure accurate reporting and flow at Regional level.
- Prepare BS flux and variances analysis for Regional markets and share with markets to get the comments for same.
- Using a standard approach to