1. Financial Reporting & Analysis: - Prepare and analyze management reports, including monthly, quarterly, and annual financial statements. - Track and report on the company‘s financial performance. - Conduct variance analysis to compare actual financial results with budgeted or forecasted figures. - Provide actionable insights to management based on the financial performance analysis. 2. Budgeting and Forecasting: - Prepare detailed annual budgets and forecasts for various departments or functions within the organization. - Review and monitor departmental performance against budgets and forecasts. - Assist in the preparation of financial projections for future business plans or investment opportunities. 3. Cost Management & Control: - Analyze and manage costs to ensure that the business operates efficiently. - Track cost variances, suggest cost-saving measures, and identify opportunities for cost optimization. - Monitor and evaluate financial performance against key performance indicators (KPIs). 4. Financial Planning: - Assist in developing and implementing short- and long-term financial strategies. - Work with other departments to ensure financial planning aligns with the company‘s objectives. 5. Internal Controls: - Implement and maintain effective internal controls to safeguard the company’s assets. - Ensure that financial records are accurate and comply with relevant financial regulations and standards. 6. Performance Metrics: - Develop and track financial performance metrics to measure departmental and organizational success. - Advise management on ways to improve operational performance and meet strategic goals. 7. Compliance and Regulatory Reporting: - Ensure compliance with tax laws, accounting standards, and company policies. - Prepare reports and filings as required for regulatory compliance. 8. Decision Support: - Provide relevant financial information and analysis to support management decision-making. - Help guide operational decisions by providing detailed financial insights. 9. Collaboration: - Work closely with other departments, such as operations, marketing, and sales, to collect and interpret data for strategic decisions. - Participate in cross-functional teams to ensure that financial implications are understood and integrated into business decisions. 10. System and Process Improvements: - Identify opportunities to improve financial systems and processes. - Assist with the implementation of new accounting systems or software to enhance efficiency.
Yêu Cầu Công Việc
Educational Background: A degree in Accounting, Finance, Economics, or a related field. Professional certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or ACCA (Association of Chartered Certified Accountants) are often preferred. Experience: Typically requires a few years of experience in accounting or finance, particularly in management accounting, budgeting, or financial analysis. Key Skills: Strong analytical and problem-solving abilities. Proficiency with accounting software and spreadsheets (e.g., Excel). Knowledge of financial reporting standards and regulations. Strong communication skills to explain complex financial information to non-financial managers. Ability to work under pressure and meet tight deadlines. Attention to detail and accuracy.
Địa điểm
Bình Dương
219 Đại Lộ Bình Dương, Vĩnh Phú, Thuận An, Bình Dương
