Finance Executive

Job Title

Finance Executive

Job Description Summary

Responsible for supporting finance operations, ensuring compliance and internal controls, and delivering accurate P&L reporting, budgeting, and financial analysis to drive business performance.

Job Description

Job descriptions:

• To ensure finance operations is operating at an optimal level for the BU accounts
• Assist in establishing strong accounting processes and periodically review and improve existing processes at site and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards
• Implementing Standard Operating Procedures (SOPs)
• Implementation of financial policies and procedures and ensure compliance with internal controls.
• Prepare monthly interim management report, including overall P&L analysis and to provide commentaries to FP&A team on key variances between budget and actual P&L performance
• Assist in annual budgeting and monthly rolling forecast exercise
• Provide finance related advice (budgetary/spending)
• Assist in developing segment P&L reporting to measure respective business performance against plan
• To lead in ad-hoc projects as assigned
• Resolve billing and collection discrepancies
• Liaise with suppliers for invoicing and payment matters.
• Support Corporate Finance team for all finance related matters
• Perform any related duties as required and/or directed

Other requirements:

• Proactive attitude towards learning and problem solving

• Good communication skill and a team player

• Proficient in MS Office skills is a plus

 

 

 

INCO: “Cushman & Wakefield”