上海招聘

• Prepare Monthly Productivity/Cost to Serve Reporting by GU


• Assist in Annual APAC Finance Plan and quarterly forecast process


• Tracking and liaison of APAC On shore training, including Transformation (Up-skilling) program


• Work with APAC Finance HR lead on APAC Finance blueprint, including tracking and reconciliation of open/backfill position requests


• Manage APAC CFM on-shore resources schedule (against contract)


• Responsible for all APAC Finance operations meeting logistic, including scheduling, collating agenda, and prepare minutes:






• Quarterly Town Hall


• Quarterly Risk List Review


• Quarter End Close and Internal Controls


• Monthly Strategy


• APAC Finance Leadership Calls


• Monitor/review/follow-up with respective APAC Finance staff to ensure all internal controls on contracts have been completed each quarter, prepare statistical data and report (of non-compliance) to APAC Finance leads


• Manage APAC Finance sharepoint with updates of policy, communications, community events, special interest group (e.g. OTC Super Users Support Group, ABD CFM) and reporting


• Assist in Global and APAC Finance ad-hoc project/initiative, including ‘Transformation project’, ‘Costing, pricing and financial deal evaluation support work’


• Manage the CFM Hall of Fame award program (awarded on Town Hall)


• Action access requests to APAC Finance sharepoint site, and maintain the various APAC Finance distribution groups


• Organize Singapore CFM/Finance community events


• Complete any ad hoc requests from APAC Finance and GU Leads

Qualifications

• Undergraduate degree (or equivalent) in Finance or Accounting or currently persuading ACCA or other professional accounting certification


• 3+ years of work experience, preferably in Costs Accounting / Managerial Accounting


• Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support

• Strong analytical skills


• Accounts Reconciliation


• Costs Management reporting


• Planning, forecasting and budgeting


• Good oral and written communication skills


• Strong organizational, time management and multi-tasking skills


• Strong PC skills (MS Excel a must)


• Ability to work independently


• Attention to detail