JOB PURPOSE:
Focus on financial information analysis, such as Costing, BS, P&L, CAPEX, Expenses, Sales, WC, etc., on reports of Asia BUs.
Support finance team in Asia BUs on finance matters, in compliance with local and Group's policies and procedures.
Support Asia Board of Director to manage budget and target for each KPI.
Accountabilities:
Analyse the profit & loss statement and profit margin.
Working Capital Analysis
OPEX Analysis
Coordinate with stakeholder to collect information and prepare the forecasted P&L for requested period.
Costing Analysis
Analyse balance sheet statement, compare balances by period, with comments for significant deviations. Analyse financial ratios.
Margin Analysis
Prepare and analyse variance and movement for management report by BU, by division, by factory.
Follow up and audit the consistence, compliance with the Group and Company's F&A policies and requirements.
CAPEX Analysis
Support and instruct finance team in Asia in budget process, budget presentation, cashflow forecast, Group reporting weekly, monthly, quarterly and yearly.
Update, inform and advise on new policies and procedures of Group related to
accounting - finance to all finance team.
Implement ad-hoc analysis report (if any) on request from managers and BoD.
Analyst the cash flow statement, loan and interest.
QUALIFICATIONS:
University Degree, major in Accounting/ Finance/ Audit
Good understanding of IFRS is required. Understanding of Dutch GAAP (or differences between IFRS and Dutch GAAP) is an advantage
EXPERIENCE:
Good practical experiences in computer-based accounting acquired from
international companies and common application software, i.e. spreadsheet and word processing.
At least 3-year working experience in equivalent position and having experienced local, international accounting practice.
COMPETENCIES:
Proactive in work, interact positively with other departments and other De Heus BU
Responsible, committed with assigned works.
Good analytical skill
Able to self-organize and prioritize work to meet changing demands without becoming too stressed.
Able to use MS Office, Excel proficiency is a must.
OTHER REQUIREMENTS:Understand the importance of meeting corporate reporting deadlines and be prepared to work overtime when required.
LANGUAGE(S):Proficiency in English is a must
