Job Description
An Excellent Opportunity for ...
1 – CONTEXTS
• Focus on financial information analysis like Costing, BS, PL, CAPEX, Expenses, Sales, WC, etc. Be responsible for internal audit/ compliance based on VAS, BU and Group’s policies and procedure.
2 – REPORTING LINE
Report To:
• Head of Finance & Accounting
3 – GOAL
• Success on providing the financial report timely.
• Success on able to understand the De Heus MM business process thoroughly.
• Success on able to support the Accounting Team and fulfill the request from the MD.
4 – TASKS AND RESPONSIBILITIES
• Well comprehension on tax regulation, VAS, IAS, BU and Group’s policies and procedures, conduct a training to update above information to accounting staffs as a need. In charges of correspondence with local authorities on finance/ accounting/ tax issues.
• Work as an trainer about accounting system and F&A procedures to new staffs (a part in the orientation program)
• Prepare and advise Chief Accountant and Financial controller on updating/ maintaining HMVN F&A policies and procedure.
• Follow up and audit the compliance with the Group and Company’s F&A policies and procedure.
• Write “audit report”/ “detailed internal control recommendation” that include practical and value- added recommendations to improve financial risk management practice. Also, follow up the corrective action requirements from QMR, Group Internal Audit, External Audit (KPMG), and consultancy agents, etc…
• Support the financial accounting/ costing accounting section to complete all periodic and special purposed external audits.
• Ad hoc internal audit implementation as requirement.
• Financial Statements:
• Analyze balance sheet statement, compare balance by period, show the weight percentage of each components, write comments for significant increasing/ decreasing. Analyze financial ratios.
• Analyze the profit and loss statements.
• EBIT Bridge (Sales, RM, etc.)
• Analyst the cash flow statement (Direct and indirect methods), loan and interest.
• Sale:
• Costing Analysis
• Analyze Std cost, Price Variance & Usage Variance.
• VA variance analysis.
• Analyze profit by SKU, by customers, by segments, by item group, etc…
• WC Analysis.
• Analyze AR Balance and sales collection by customers, by dom/ export, etc..
• Analyze AR aging.
Job Requirements
5—EDUCATION
• B.E (Com), ACCA Part III, CPA holder (preferrable)
6 – EXPERIENCE
• At least three year experiences in the Audit field and strong enough of formatting the accounting procedures.
7 – SKILLS
• Good in English skill
• Excellent in Computer skill
• Strong in organization skill