Associate - Cost Management Accounting

Associate - Cost Management Accounting

Job Description:

- Support Cost Management & Analytics team in managing month end close, accrual, prepayment journals and cost allocation across regions and functions as well as for business.

- Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments.

- Build / enhance control and governance within each process to ensure accuracy and completeness

- Reporting key financials, producing key analytics and insightful commentaries.

- Responsible for Intercompany accounting, invoicing and settlement and account verification sign offs.

- Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics.

- Re-engineer existing processes and report enhancements through system changes or process refinements to drive efficiency, governance and transparency.

- Assisting in projects at company or group level and drive completion and implementation.

- Maintain and review SOP's and ensure they are updated at all times.

- Performing deep dive variance analysis for Corporate and Business, including allocations to provide meaningful insights to business.

- Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics.

- Prepare presentations, reports as per management requests.