Geo Services Finance Senior Analyst

KEY RESPONSIBILITIES:

• Prepare analysis of monthly financial results for function leads explaining variances against plan and forecasts
• Resolve issues and follow ups with monthly management reports – coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open items.
• Ensure that results are in compliance with US GAAP, global policies and accounting standards
• Prepare standard monthly reference file including Exchange Rates, Headcount, SAP Hierarchy (Cost Center and Profit Center) and Project Code element
• Provide ad-hoc financial analysis as required
• Support the annual planning and quarterly operating cost forecasting cycles for assigned Geographical Services Function
• Review, coordinate and resolve with  Function Leads on issues related to variances, risks and upsides versus forecast, targets and trends
• Ensure delivery timeliness and quality of quarterly output in global tools and templates
• Manage and review monthly journals and accounts, and ensure in line with US GAAP, Country controllership and Service Center guidelines
• Coordinates the review, set up and maintenance of hierarchy and project codes for  ASEAN Geographical Services

• BS Accountancy, preferably Certified Public Accountant (CPA)
• Must have at least 3 years General Ledger Accounting or Financial Reporting experience