Reporting Line: Direct line to Senior FP&A Manager, Global View Asia Pacific

Main Responsibilities
Month end closing activities & financial control：
?Perform cost review for all GV APAC countries, ensuring all transactions are accurately calculated and processed timely on a monthly basis
?Ensuring that all necessary journals or system procedures have been performed for month end and all general ledger accounts are reconciled monthly
?Review Headcount and employee cost reporting to ensure correctness
?Perform Implementation billing tracking and SAB revenue/cost recognition, reconcile imp revenue/cost to each client contract
?Hyperion Load file preparation - Sales, Income Summary, HC detail, COS detail, labor cost details by country, CAPEX
?Review outstanding reconciliation items and ensure those outstanding items are resolved promptly
?Provide support on audit work papers for year-end audit as required

Financial reporting and analysis :
?Prepare Monthly Actual / Quarterly Forecast flash report and provide variance analysis vs Plan, Previous Forecast and Prior Year.
?Deliver Monthly reporting to Corp: Financial Package, Central department expense/FTE report, Sales report, Implementation fee installment report
?Deliver Quarterly reporting to Corp: Capex report, Central department expense/FTE
?Manage Quarterly forecast and Annual operating budget on cost items, implementation SAB revenue/cost and Headcount forecast, and prepare Forecast / Plan package
?Evaluate Implementation resource utilization based on Headcount report and implementation Mandays reported under Plan view system
?Support FP&A Manager for service resources management on FTE adds for new go live projects, FTE reduction for Losses, and evaluate service productivity based on service matrix
?Support FP&A Manager for reparation of presentations for leadership meetings/ visits, ad hoc analysis as needed

Sales & Commission accounting and management :
?Coordinate with Sales and MNC Corp finance to get Sales recorded correctly every month, prepare roll call calculation for regional new deals and verify roll call calculation for global new deals
?Monthly commission calculation for current month new sales
?Manage commission adjustment resulting from sales audit adjustment post six-month live, on additional roll call activity / write-back
?Monitor commission payout with accuracy and within timeline

Requirements:
? Accounting / Finance or Business Degree
?Sound knowledge of accounting principles and concepts, aability to understand the financial impact of business transactions
? Good business understanding skill and ability to interact / influence with Business functional leaders / Global finance contacts independently
? Min 6 years working experience (Min 2 years of FP&A experience inclusive) in MNC companies
? High level of integrity and commitment, Self-motivated, Flexible and able to work under pressure and meeting deadlines
?Team player with good communication and interpersonal skills
?Good command of oral and written English
?Fast learner, analytical mind, attention to detail and accuracy, and high efficiency and productivity.
?Good command of excel, power point skills. Good data management and financial system skills. Knowledge of Macro application development on massive data processing is an advantage.
?Ability to proficiently use Sun Systems, Alea, Smartview, Oracle

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。