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Skills:
Cost Analysis, Quantity Surveying, Electrical Engineering, English
Job type:
Full-time
Salary:
negotiable
- Preparing tender and contract documents.
- Undertaking cost analysis for maintenance and repair work.
- Measuring and valuing the work performed on-site.
- Writing detailed progress reports.
- Forecasting the cost of materials required for the project.
- Procuring the services of contractors and subcontractors, and ensuring they get paid. Identifying, analysing, and developing the necessary responses to any commercial risks. Advising on the maintenance costs of specific buildings.
- Liaising with construction professionals and clients, such as site engineers and managers.
- Knowledge in Cost Management / Quantity Surveying will be an advantage.
- Experience in MEP Estimating will be an advantage.
- Degree in Mechanical/Electrical Engineering.
- Good verbal and written communication skills in English and Thai.
- Ability to use appropriate software and technology.
- Self-motivated with a high degree of integrity, honesty and ethics.
- Ability to work in a team and independently.
- Enthusiastic to learn and develop the skills required to advance.
- As a team member, you will have an opportunity to learn from our leadership group and work alongside experts in the field.
- Location: ศูนย์การค้า One Siam (สยามพารากอน, สยามเซ็นเตอร์, สยามดิสคัฟเวอรี่)
Skills:
SAP, Microsoft Office, Excel
Job type:
Full-time
Salary:
negotiable
- จัดทำรายการขาย (แยกตามรายผลิตภัณฑ์ แยกตามประเทศ แยกตามพนักงานขาย และแยกตามลูกค้า/ผู้จัดจำหน่าย) ทั้งแบบรายเดือนและสะสม.
- จัดทำงบการเงินเฉพาะกิจการเชิงบริหาร (งบแสดงฐานะการเงิน งบกำไรขาดทุน และงบกระแสเงินสด) พร้อมกับรายละเอียดประกอบงบฯ (รายได้อื่นๆ ค่าใช้จ่ายในการโฆษณาและส่งเสริมการขาย ค่าใช้จ่ายในการขายและบริหาร และรายการพิเศษ) โดยจัดทำรายงานเปรียบเทียบกับงบประมาณและข้อมูลของปีเปรียบเทียบ ในรูปแบบรายเดือนและสะสม พร้อมทั้งจัดทำข้อมูลสนับสนุนผลการดำเนินงาน.
- จัดทำงบการเงินเฉพาะกิจการ และงบการเงินรวม เชิงบริหารบริษัทขายต่างประเทศ แยกตามมิติมุมมองต่างๆในแต่ละเดือนผ่านระบบ SAP, BI และจัดทำรายงานแยกตามผลิตภัณฑ์ และแยกตามประเทศ เปรียบเทียบ ทั้งแบบรายเดือน และสะสมจัดทำรายงานการวิเคราะห์งบกำไรขาดทุน โดยเปรียบเทียบงบประมาณและข้อมูลของปีเปรียบเทียบในรูปแบบรายเดือนและสะสม.
- จัดทำ Cycle เกณฑ์การปันส่วนค่าใช้จ่าย ตามมิติมุมมองต่างๆในแต่ละเดือน บนระบบ SAP.
- จัดทำงบประมาณประจำปีเฉพาะกิจการเชิงบริหารบริษัทขายต่างประเทศ (Annual Forecast) และทบทวนงบประมาณประจำปี (Revised Forecast) พร้อมทั้งรวบรวมข้อมูลที่เกี่ยวข้อง เพื่อใช้สนับสนุนการจัดทำรายละเอียดประกอบงบฯและรายงานที่เกี่ยวข้อง.
- จัดทำงบกำไรขาดทุนเฉพาะกิจการเชิงบริหารบริษัทขายต่างประเทศแยกตามมิติมุมมองต่างๆ (โดยจัดทำรายงานแยกตามรายผลิตภัณฑ์และแยกตามประเทศ) และเปรียบเทียบ.
- จบการศึกษาระดับปริญญาตรีหรือสูงกว่าในสาขาบัญชี/บัญชีบริหาร เท่านั้น.
- มีประสบการณ์ในการจัดทำงบการเงินเฉพาะกิจการและงบการเงินรวมเชิงบริหาร อย่างน้อย 3 ปีขึ้นไป.
- สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel ได้ดี.
- มีความรู้เกี่ยวข้องการใช้โปรแกรม SAP จะได้รับการพิจารณาเป็นพิเศษ.
- มีความรับผิดชอบต่อหน้าที่ มีความมุ่งมั่น ไม่ย่อท้อต่อปัญหาและอุปสรรค.
- สามารถทำงานเป็นทีมร่วมกับผู้อื่นได้ กระตือรือร้น ชอบเรียนรู้สิ่งใหม่ๆและมีความคิดริเริ่มสร้างสรรค์.
- สามารถจัดการงานที่ดูแลรับผิดชอบให้บรรลุเป้าหมายของทีมได้.
- มีความรู้ ทักษะในการจัดทำงบการเงินเฉพาะกิจการและงบการเงินรวม.
Skills:
Accounting, Compliance, Finance, Laos, English
Job type:
Full-time
Salary:
negotiable
- Prepare and present financial reports (monthly, quarterly, annual) for management.
- Develop dashboards to track company performance.
- Conducted weekly/monthly financial analyses to ensure alignment with financial plans.
- Budgeting & Forecasting.
- Prepare annual and long-term budget plans.
- Perform variance analysis to track budget vs. actual performance.
- Work with departments to ensure proper budget control.
- Develop KPIs & scorecards to monitor business performance.
- Oversee financial forecasting and business unit performance analysis.
- Accounting & Month-End Closing.
- Review month-end closing and financial statement preparation.
- Verify accounting entries to ensure compliance with standards.
- Strategic & Business Support.
- Track and evaluate strategic initiatives and improvement plans.
- Work closely with business managers to optimize financial performance.
- Cross-Department Coordination & Special Projects.
- Coordinate with headquarters and different departments on financial matters.
- Prepare ad-hoc reports and analysis as needed.
- Education: Bachelor's/Master s degree in Finance or Accounting.
- At least 5-7 years of experience in Accounting & Financial.
- Fluent in English (Communication - writing and speaking).
- Have knowledge in Accounting Standards (IAS, TFRS).
- Having experience in an audit firm will be a special consideration.
- Strong analytical skills, attention to detail, and ability to work effectively.
- Employs creative problem-solving skills when presented with ad hoc financial analysis projects.
- Excellent in Excel, and PowerPoint.
- Others to be specified: Flexible, Investigative, Initiative, willing to learn.
- Work Location: Based in Laos.
Job type:
Full-time
Salary:
negotiable
- Perform daily and monthly insurance transactions both manual booking and text file from related under responsible areas system within timeline and reach 100% accuracy.
- Detect the error on GL booking transactions for all monthly closing transactions in part of all insurance transactions both STAT and IFRS which related under responsible areas.
- Supervise and response back on coming from Operations team, Sales channel and related functions to the service providing to policyholder, sales compensation within agre ...
- Solving issue/problem that occurs under responsible areas by getting a bit advise from direct manager.
- Account reconciliation.
- Perform reconciliations on major accounts that need to be prepared, finding the root cause of the un-reconciliation item including clear long outstanding according to the company policy and procedure related under responsible areas Analysis and control long outstanding balance by gathering reasons including advise some control need to related functions.
- Initiative.
- Contribution for assigned any projects that company or function initiate to support the completion of assigned within action plan and timeline.
- Advise and recommend in order to improve the existing procedures.
- Be a key information to submit data to external Auditor and providing / clarify information for external Auditor.
- Participate and initiate in the automate work flow for supporting the new company initiate.
- Team management.
- Self motivation and productive team payer.
Skills:
Financial Analysis, Accounting, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Prepare and present financial reports (monthly, quarterly, annual) for management.
- Develop dashboards to track company performance.
- Conduct weekly/monthly financial analysis to ensure alignment with financial plans.
- Budgeting & Forecasting.
- Prepare annual and long-term budget plans.
- Perform variance analysis to track budget vs. actual performance.
- Work with departments to ensure proper budget control.
- Develop KPIs & scorecards to monitor business performance.
- Oversee financial forecasting and business unit performance analysis.
- Accounting & Month-End Closing.
- Review month-end closing and financial statement preparation.
- Verify accounting entries to ensure compliance with standards.
- Strategic & Business Support.
- Track and evaluate strategic initiatives and improvement plans.
- Work closely with business managers to optimize financial performance.
- Cross-Department Coordination & Special Projects.
- Coordinate with headquarters and different departments on financial matters.
- Prepare ad-hoc reports and analysis as needed.
- Education: Bachelor's/Master s degree in Finance or Accounting.
- At least 7 years of experience in Accounting & Financial.
- Fluent in English (Communication - writing and speaking).
- Have knowledge in Accounting Standards (IAS, TFRS).
- Having experience in an audit firm will be a special consideration.
- Strong analytical skills, attention to detail, and ability to work effectively.
- Employs creative problem-solving skills when presented with ad hoc financial analysis projects.
- Excellent in Excel, and PowerPoint.
- Others to be specified: Flexible, Investigative, Initiative, willing to learn.
Skills:
Finance, CPA
Job type:
Full-time
Salary:
negotiable
- Play a critical role within EA finance organization to support continuous.
- optimization of the organization
- o Collaborate with different Finance function to deliver best-in-class reports
- (timeliness + quality + meaningful insights)
- o Proactively participate in the global or zone initiatives and take full ownership as
- well as leadership for the assignments if any o Support drive continuous improvement of organization efficiency, not only for
- finance, but also the entire organization of country
- o Support synergy between different finance functions to avoid unnecessary
- duplication or overlooked areas.
- Experience and skills we are looking for:Bachelor in finance or business administration or equivalent.
- MBA and/or CPA is a plus.
- At least 10-year experience in business partnering, FP&A, or finance controlling from the.
- reputable MNCs.Can-do mentality, a solution provider.
- Good business acumen on systems and services business.
- Outstanding leadership, analytical, organizational and communication skills.
- Primary Location: TH-Bangkok.
- Schedule: Full-time Unposting Date: Ongoing
Skills:
Finance, Accounting, Analytical Thinking
Job type:
Full-time
Salary:
negotiable
- Assess, evaluate, and analyze costs, finance performance, warehouse, and distribution performance.
- Provide recommendations for both short-term and long-term optimal cost plans.
- Drive and ensure the application of financial control frameworks (policies, procedures, and processes) within the Supply Chain and Production teams as deemed appropriate by the controller/internal control team.
- Review and ensure the accuracy of all month-end closing information and prepare monthly reports for relevant parties.
- Calculate and prepare transfer pricing for intercompany transactions.
- Monitor and track cost performance and cost-saving initiatives.
- Identify cost-saving opportunities in collaboration with business partners and prepare business case calculations and analyses.
- Perform other related duties as assigned..
- Bachelor s degree in finance, Accounting, Economics, or Engineering.
- Minimum 3- 5 years of experience in finance, with continuous support for Supply Chain and Production in financial decision-making.
- Ability to make primary decisions independently.
- Capability to join and contribute to meetings independently.
- Ability to gain trust and buy-in from business partners.
- Monitor and track financial performance against KPIs to drive business results.
- Strong logical and analytical thinking skills.
- Ability to interact with senior-level business partners directly and effectively (e.g., Heads, Directors, Chief Officers).
Skills:
Automation, Financial Reporting, Compliance
Job type:
Full-time
Salary:
negotiable
- Manage and control the overall accounting and financial operations activities.
- Manage financial closings across all reporting GAAPs (i.e. local and US GAAP).
- Enhance a sound internal control frameworks, accounting and financial operations processes, financial risk management, and drive for process improvements though automation.
- Ensure that all financial transactions are properly and accurately recorded, filed, and reported.
- Oversee financial reporting systems to comply with government regulations and legislation. Including projects such as IFRS 17, LDTI and ILP.
- Lead the support team to facilitate auditors (both external and internal) -to perform their audit plan s activity and to ensure proper compliance with all regulations.
- Work with FP&A team to streamline process to prepare management reporting, budgeting, and budget control for business and support financial and strategic planning.
- Create monthly, quarterly and annual reports to identify results, trends, and financial forecasts, as required to support financial planning & analysis.
- Control expenses of the company within budget, using support of FP&A team.
- Assist in systems implementation and providing accounting and financial requirements. Typical projects may include implementing new accounting platform, giving requirements to enhance existing systems for new product and feature launches, identifying end to end business impact to accounting and finance.
- Risk management oversight and continuous review of finance & accounting standards & policies (IFRS, US GAAP, other relevant internal and external requirements).
- Report to the CFO with timely and accurate financial information.
- Assist the CFO in presenting reports to senior executives, stakeholders, and board members.
- Any other adhoc requirements as they arise.
- Bachelor's degree or master's degree in accounting, business, economics, finance, or a related field.
- Certified Public Accountant (CPA), or equivalent mandatory.
- 8 years' finance and accounting experience in a business or finance environment.
- Competency require (Knowledge, Skills, Attribute).
- Experience in insurance business is preferred, at international company with a Home/Asia Office presence.
- Ability to lead effectively and possess an in-depth understanding of accounting and finance knowledge.
- Strong leadership and interpersonal skills, including analytical and problem-solving skills with history of driving impact.
- Fluent verbal and written English language skills with demonstrated strong performance in business partnership collaborating across teams.
Skills:
Compliance, Data Analysis, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Communicate and deploy new group/ regional procedures and share good practices.
- Implement local procedures, if necessary, which must be in line with Group / Regional principles.
- Support operational teams to implement new procedures and/or adapt to local context.
- Train operational teams and newcomers.
- Actively engage with internal and external auditors.
- Risk management.
- Follow up on audit/ internal control recommendations to ensure consideration and resolution of all relevant risks and audit findings.
- Update and follow up the tools and check lists implemented to identify any strengths and weakness in the internal control scheme (such as CHIC questionnaires).
- Participate to physical stock takes to ensure group procedures are well respected.
- Internal control review and checks.
- Participate to monitor and assess the risk of compliance in a multi-cultural environment (anti-corruption laws, data protection, anti-money laundering, etc).
- Conduct and document internal control reviews in stores, in offices and on ad hoc topics.
- Conduct testing on internal control self-assessment questionnaires (CHIC questionnaire).
- Conduct monthly data analysis on sensitive transactions and compliance matters.
- Desired Skills and Experience.
- 5 years+ from a similar position in a multinational group or delivering similar services via Big 4 accounting firms. Relevant professional certification is a plus (e.g. CIA).
- Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into recommendations for improvement.
- Able to use data analytics where possible to enhance and continuously improve the design and operating effectiveness of the controls,.
- Strong communication skills in presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail. Engage in timely and effective communication as well as escalation to business process owners and direct reporting manager as required.
- Ability to work well independently as well as the ability to work well with stakeholders.
- Adaptable to working in a fast paced, ever-changing environment with flexibility in resolving issues and addressing changing priorities.
- With a positive mindset for collaboration and strive for continuous improvement and optimization.
- Excellent command in English.
Skills:
Excel, English
Job type:
Full-time
Salary:
negotiable
- Responsible for all movements in and out of the store stocking, including deliveries, transfers, returns, destocking, display changes etc.
- Keep track of the inventory situation and actively reports the products status, especially for out-of-stock or high inventory stock.
- Responsible for general inventory control and cycle counts. Co-ordinates overall warehouse management, cegid movements, scanning and investigations for stock discrepancies.
- Supports price tag changes and ensure accuracy.
- Prepares stock report for management review.
- Other duties as assigned.
- At least 1 year warehouse or stock administration experience in the related industry.
- Bachelor's Degree in related field.
- Independent, attentive to details, highly organized.
- Team player with strong communications skills.
- Good command of English.
- PC knowledge including MS Excel, Word and typing.
Skills:
Finance, CPA
Job type:
Full-time
Salary:
negotiable
- Act as a business enabler and support sustainable & profitable Transactional growth for the country.
- o Actively support the business long and short term growth strategy through commercial policy, pricing strategy, offer launches and Go-To market strategy.
- o Provide meaningful insights of financial performance as well as constructive suggestions to drive continuous improvement of the business for concerned stakeholders.
- o Support country to manage the transactional P&L, simulate accurate forecast and optimize the profitability by proactive management of product portfolio (mix).
- o Support business to optimize the investments (SFC) and to ensure the spending is well on track with the budget.
- o Foster collaboration between different functions to maximize topline growth and profitability of the business.
- o Support full compliance with local regulation and company policy despite pressure on performance for the business leaders.
- Play a critical role within EA zone finance organization to support continuous optimization of the organization.
- Collaborate with different Finance function to deliver best-in-class reports (timeliness + quality + meaningful insights).
- Proactively participate in the global or zone initiatives and take full ownership as well as leadership for the assignments if any.
- Support drive continuous improvement of organization efficiency, not only for finance, but also the entire organization of country.
- Support synergy between different finance functions to avoid unnecessary duplication or overlooked areas.
- Bachelor in finance or business administration or equivalent.
- MBA and/or CPA is a plus.
- At least 5 to 10 years experience in business partnering, FP&A, or finance controlling from the reputable MNCs.
- Can-do mentality, a solution provider.
- Good business acumen on transactional business.
- Outstanding leadership, analytical, organizational and communication skills.
- Primary Location: TH-10-Bangkok.
- Schedule: Full-time Unposting Date: Ongoing
Experience:
1 year required
Skills:
Compliance, Problem Solving, Petrochemical, English
Job type:
Full-time
Salary:
negotiable
- Responsible for G1 offshore brownfield modification and construction projects and coordinate with cross-function teams e.g. Project Engineer, Planner, Asset, offshore operation, etc. to support construction work at offshore to be completed timely and smoothly.
- Define project scopes and plans, work programs and budgets, and project development strategies in compliance with the Company s policy and objectives.
- Coordinate with cross-functional teams to develop and manage budget, schedule and co ...
- Monitor and manage stakeholders to ensure the project s performance and compliance in terms of schedule, QA/QC policies, SSHE requirements, cost control, and applicable codes and standards are aligned with the defined strategies and approved plans. Initiate appropriate corrective actions when required.
- Cooperate and communicate effectively with project participants to provide assistance and technical support/solution.
- Organize a review process of engineering deliverables prepared by engineering team with related functional teams.
- Coordinate with document controller to manage projects package and drawings in the system of record.
- Manage construction projects to ensure the project complete on time, comply with standard requirement, safely and project cost.
- Key Accountabilities (Continued).
- Work with onshore and offshore construction team for jobs preparation e.g. manpower, tools & equipment, constructability, etc. to ensure everyone work safely, meet specification, complete on time and on a budget.
- Problem solving; work with project team to find out root cause, fix it and eliminate the problem to ensure continual improvement.
- Ensure all inspection record, as-built drawings and final MDR are well approved and submitted once project completed.
- Ensure the proper administration and follow-up of the project s documentations e.g. Change Order Request, Technical Query (TQ), drawings, etc. Generate corrective actions when required.
- Keep abreast of developments in the area of project management. Liaise with relevant departments to ensure the smooth operations within due time.
- Promote the implementation and adherence to the Company s SSHE rules and regulations.
- Professional Knowledge & Experiences.
- Bachelor s degree Engineering in, Civil, or Structural or related fields.
- At least 1-2 years of experiences in variety of offshore modification, structural engineering design work of oil and gas or petrochemical or refinery industries.
- Competent to supervise the team workforce, including contractors and vendors in project type work (planning, scheduling, cost estimate, administration etc.).
- Prior experience working on offshore brownfield modification projects in the Gulf of Thailand is preferred.
- Knowledgeable and familiar with relate international code such as ASCE, AISC, ASME, EN, IEC, NEC, IEEE, etc.
- Good analytical and decision-making skills.
- Strong leadership, communication, and negotiation skills.
- Excellent computer applications skills.
- Good command of both written and spoken English.
Experience:
8 years required
Skills:
Finance, Compliance, SAP, English
Job type:
Full-time
Salary:
negotiable
- The Finance Manager will be responsible for all account transactions reviewing, month-end / year-end closing.
- Manage overall finance activities in the department to ensure financial statement accuracy.
- Maintain a robust controls and compliance environment for site. Responsible for site internal controls and compliance, including income statement and balance sheet reporting, fixed assets, inventory, journal entries, and plant controllership. Support a ...
- Develop productivity plans with site and drive accountability to annual targets. Partner with site leadership team to drive financial discipline for site.
- In October, 2024 Honeywell announced the spin-off of our Advanced Materials business to become a stand-alone publicly traded company, independent of Honeywell. Our intention is that this role, dedicated to the Advanced Materials business, will be a part of this future transaction when the separation occurs.".
- Directs the execution of all financial, accounting, and data processing activities, improves cost controls, reporting and general accounting procedures; prepares periodic operation and budget reports.
- Manage the company s closing accounting entries, provide preliminary reviews and make appropriate adjustments to the company s financial statements to ensure that they are accurate, reliable and in compliance with accounting policies, standards, related tax laws and regulations and are timely submitted.
- Liaises with the Revenue Department in regards to all local tax and regulations and corporate income tax return.
- Ensure internal controls are adequate to safeguard company assets and the integrity of financial records.
- Liaises with external auditors in concluding year-end entries adjustments.
- Liaise with both internal and external auditors to meet information and reporting requirement.
- Review all accounts reconciliation and coordinate with related Honeywell companies.
- Monitor stock transactions in terms of stock receipt, stock adjust, stock level, physical count and related inventory account.
- Monitor capital expenditure and maintain Fix Assets register book.
- Assist in the annual operating plan process and other financial analysis or special projects.
- As a member of the management team in Thailand, support the Plant Managers in the day-to-day management of the business in Thailand as well as provide advice and support on all commercial issues.
- Provide day-to-day financial support focused upon achievement of the financial objectives of the business.
- Ensure accounting financial and operating are reported accurately to reflect the condition of the business and provide reliable information for control and arrangement purposes.
- Maintain standard cost of materials.
- Prepares reports and analysis of results, including investigation of variances and their interpretation.
- Identify opportunities for improved financial performance.
- Annual operating plan - lead process for site including presentation to FP leadership team as needed. Partner with other disciplines at site. Create and update annual standard setting process for site, including ownership of standard cost results.
- 5-Year STRAP (Strategic Plan) - provide and lead support role for site ISC team, including analysis of cost needed to support STRAP demand plan.
- Monthly / weekly forecasting process for ISC spending, production credits, and variances. Ad hoc forecasting and reporting as needed.
- Ad hoc Financial Planning & Analysis projects as needed to support the plant Finance team.
- Annual Standard Cost Rolls.
- Key Experience & Capabilities:.
- Bachelor s degree or master s in finance or related field.
- 8+ years of relevant experience.
- Experience with business partnering in a manufacturing environment is preferred.
- Active, hard working.
- Sound knowledge of internal controls and corporate governance.
- Strong analytical, interpersonal and communication skills.
- Experience in Costing area and SAP application is preferable.
- Whilst not essential, exposure to Thailand Board of Investment would be favorably considered.
- Ability to occasionally travel overseas.
- Computer literate, and.
- Good command of written and spoken English and Thai.
- The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950 s, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: https://www.youtube.com/watch?v=CG-rmG0eKLk
- Discover MoreOur focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There s a lot for you to discover. Our solutions, our case studies, our and so much more.Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
- For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement.
- If a disability prevents you from applying for a job through our website, e-mail [email protected] No other requests will be acknowledged.
- Copyright 2024 Honeywell International Inc.
- Additional Information.
- JOB ID: HRD255536.
- Category: Finance.
- Location: 32 Moo 8 Srirachi, Chonburi Industrial Estate,Chonburi,BANGKOK,20110,Thailand.
- Exempt.
Experience:
8 years required
Skills:
Flash, Accounting, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Participate in monthly close and reporting, forecast and plan process.
- Prepare monthly report, including Flash, monthly deck, budget deck, artist P&L, tracking report, and ad-hoc reports for various stakeholders for decision making.
- Regular review of Balance Sheet and improve quality of reconciliation and support from BPO (WNS in China).
- Ensure timeliness and accuracy of reports.
- Manage & forecast cashflow for the company.
- Special project accounting & reporting.
- Business Control Overhead controller - Manage office cost and approvals, advise department head on budgeted spends and drive cost savings as needed.
- Checking Travel & Entertainment expenses to ensure compliance / reasonableness.
- Support frontline (A&R and Marketing) by preparing relevant P&L and advise on financial performance of projects and marketing spends.
- Perform ad-hoc analysis, project feasibility, and projects for Cost spending analysis.
- Projects and Process review Perform financial, internal controls and compliance review to ensure best practice and complying with Global procedures.
- Be an agent of change, identity process improvement, drive better reporting and procedures across the markets, ensuring quality control in all finance deliverables.
- Participate in Finance Projects, including system or process implementations.
- COMPETENCE Demonstrate strong attention to detail (critical) and able to query/identify inconsistencies and challenge idea constructively.
- Able to work independently and yet possess strong teamwork ethos.
- Good written, communication and presentation skills.
- Skilled at relationship management with maturity to handle multiple stakeholders with diverse cultures and occasionally stressful environment.
- Deep accounting / finance understanding and IFRS knowledge.
- Strong technically in Excel, PowerPoint, Hyperion (HFM) and SAP.
- Excellent analytical and financial modeling skills with strong business acumen.
- Can do attitude, with a hands on approach to problem solving and able to work under pressure. Able to deliver on time.
- Preferably with at least 8 years of relevant Finance related roles.
- Fluent in English.
- Interested? Please follow the link to submit your application today!
- Note: Only shortlisted applicants will be contacted.
- About us Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries. Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create new experiences for fans. UMG's catalog is marketed through two distinct divisions, Universal Music Enterprises (in the U.S.) and Universal Strategic Marketing (outside the U.S.). UMG also includes Universal Music Publishing Group, one of the industry's premier music publishing operations worldwide and Bravado, the leading provider of consumer, lifestyle and branding services to recording artists and entertainment brands around the world.
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