Finance Reporting Specialist
Full-time
Ambica International Corporation
Budgeting
- Gather budget information from cost centers and CAPEX
- Partner closely with other cross functional teams for budgeting purposes
- Assist in the consolidation of budget
- Assist in the preparation of budget presentation for management approval
- Upload approved budget in Oracle NetSuite
- Perform budget departmental budget cascade on a monthly basis
- Perform variance analysis against actual performance and budget
- Reporting of Actual vs Budget per Cost Center per month
Financial Analysis and Annual Audit
- Prepare documents and other reports / Schedules and coordinate with the team the timeline of annual Audit
- Serve as the point person between the finance department and auditors
- Provide support on internal or external audit requirements such as access to financial information and provision of reports
- Review FS for any abnormal balance and coordinate with respective teams
- Prepare P&L and other ad hoc reports from time to time
- Coordinate with all finance team to ensure that GLs and related schedules are reconciled and updated
- Ensure all financial information is updated timely and accurately, meeting all deadlines.
- Perform month/year end tasks and activities
- Additional ad hoc responsibilities as may be assigned
Management Reporting
- Provide analysis for certain accounts for monthly management reporting
- Coordinate with finance, Credit & Collection and other departments for variance explanations
Job Qualification
- BS Accountancy, BS Financial Management or similar, preferably a Certified Public Accountant
- Minimum of 2 years’ experience in Accounting, Audit and Finance
- Solid knowledge in using MS Office especially Excel
- Preferably with experience using NetSuite or any Oracle software
- Must possess strong communication skills, and a solid knowledge of accounting principles,
- Must have strong organizational and analytical skills.
- Audit experience preferred
- With people management skills; able to handle tight deadlines and can work under pressure
- With a sense of ownership and pride in his/her performance and output
- Critical thinker and good time management skills
Vacancy posted 10 hours ago
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