Key Responsibilities
Financial Planning, Analysis and Reporting
- 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.
Qualifications
- University degree
- Preferably with at least 8 years of relevant Finance related roles
- Fluent in English
