This role assists the Finance Manager in formulating and implementing the overall financial strategy for the operational units in support of the overall company’s business objectives.
He / she needs to work with the shared service finance team to ensure the accounting in compliance with US GAAPs, Lubrizol policies and statutory requirements;
and ensure the integrity of financial records, reports and processes in a timely & efficient manner. He / she will be responsible for one or two full set of the entity accounts.
RESPONSIBILITIES : Costing
Manage the costing and inventory activities, including posting journal entries for standard costs review, GIT, variance capitalization / amortization and inventory valuations.
Handle fixed assets, including accurate booking, proper management and annual physical sighting.
Support & manage annual manufacturing & capital budgeting.
Timely month-end close and submission of management reports.
Prepare cost statement report and provide appropriate costing data for tendering.
As a Finance partner for Operations team, manage cost and expense of operational units, driving productivity / efficiency improvement.
Maintain monthly general ledger entries and accruals.
Prepare monthly closing activities, ensure Trial Balance is well maintained and closed in a timely & efficient manner.
Perform monthly reporting package & variance analysis, ensure Corporate Reporting package is submitted and question from consolidation team is answered in time.
Prepare balance sheet and tax schedules with efficient supporting for each account.
Perform annual statutory financial statements, monthly cash flow statements and quarterly cash forecasting.
Liaise directly with external auditors and tax agent.
Liaise directly with internal auditors, ensure compliance to internal processes
Proactively participate cross-department and regional process improvement initiatives.
Develop sound working relationship with internal and external stakeholders in supporting the business
Other ad hoc projects as assigned.
Bachelor degree in Accounting & Finance or Business Administration.
5 years' relevant experience in a manufacturing environment.
Technical competence in costing and management.
Strong team player with excellent inter-personal and communication skills.
Computer knowledge in MS Office is essential.
Sound knowledge of US GAAP.
Exposure to ERP systems / SAP.
Fluent in spoken and written English
High integrity and strong ethical values
Job Segment : Accounting, ERP, SAP, Business Process, Finance, Technology, Management