Job Description Summary
Job Description
RESPONSIBILITIES:
- To lead the finance operations team, and to ensure finance operations is operating at an optimal level
- Provide financial related advice (budgetary/spending) to the management team with the aim to achieve financial targets.
- Monitor and review financial key performance indicators.
- Actively support the month-end closing activities by reviewing business portfolio draft P&L to ensure accurate and timely revenue and cost recognition.
- Provide monthly management report and perform analysis on P&L variances against AOP.
- Support Annual Operating Plan and monthly forecasting exercise.
- Monitor business portfolio receivables positions to ensure all invoices are paid within due dates.
- Provide business with advisory on accounting treatments, and operationalization of contracts within corporate accounting guidelines.
- Support business by providing interpretative guidance/ information on contract/ project financial management to determine the relevant requirements for contract structures setup & cost / revenue recognition per accounting standards.
- Strong contractual knowledge on the various accounts.
- Enhance internal controls and compliances according to corporate and financial policies.
- Conduct in house training related to updates on new site finance/corporate finance processes.
- Assist corporate finance team with external audit process in relation to project financials by providing supporting documents.
- Support corporate finance team for all financial/system related matters.
- Support or play a key role in operational system roll out which has relevant implication to finance process – project scope identification, think out-of-box solution to drive improvement in process efficiency, ensure robust UAT for system acceptance, subsequent change management to ensure successful endorsement of the system, post monitoring of system issues.
- Be intentional on team development – motivate, lead and develop the team members to achieve common goals. While your Job Description is defined as above, you may be required to perform any related duties as required and directed.
INCO: “Cushman & Wakefield”