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11
senior financial analyst
- Plan, administer and control Annual Work Programe and Budget (WP&B) for contracts, equipment and supplies for General & Administration
- Supervise the purchasing process in line with corporate compliance of global procurement and Purchase Order policies.
- Company Public relation coordinator & Events/mega events organizer.
- Anticipate and ensure expected outcomes for each event/workshop are fully delivered as initially agreed
- Involving in the company procurement procedure: Team buildings compensation, IT equipment, Company software/licenses, conference participation tickets, training/workshops, etc.
- Coordinate with Finance, Legal and Procurement Departments to process Procument/ Purchase Order on time and in line with Company policies.
- CTO’s personal assistant.
12
senior financial analyst
- Prepare weekly and monthly financial VITAL reporting
- Review and analyze the DPC variances; provide variance commentary to the management team
- Prepare weekly DPC forecast based on current production efficiency and seasonal production volume updates from the marketing department
- Assist finance manger on the $30M+ annual plant overhead budgeting and semi-annual LE forecast
- Collaborate with the production team on inventory risk assessment, ensure production follows FIFO accounting policy and reduce risk of inventory wastages
- Review plant idle assets quarterly, ensure the residual value is written off from the financial book
- Inform corporate office any change or movement on the asset list by review and manage the plant asset list quarterly
13
senior financial analyst
- Evaluate Technology financial reporting systems, accounting or collection procedures, and make recommendations for changes to procedures, operating budgets, or functions to streamline processes
- Act the role as prepaid auditor to perform staff claim checking and make sure it’s comply to company expense policy, as well as perform data entry in Iscala system.
- Taking adhoc role to help in schedule Icube report bursting.
- Help in system migration for China T&E from Iscala to Peoplesoft, including checking scope alignment, expense type mapping, testing in Peoplesoft system, job aids translation and etc.
14
senior financial analyst
- Analyzed, reviewed and edited financial reports (10-K/Q, 20-F, 6-K,) for clients prior to submission to SEC to ensure the accuracy, consistency and completeness of quantitative and qualitative information and compliance to US GAAP/IFRS and SEC requirements.
- Analyze new and proposed accounting standards issued by the SEC and the FASB to determine disclosure implications.
- Assisted clients in rolling their latest financial reports into current filing draft, while uploading their disclosures with current period data.
- Apply knowledge of up-to-date SEC requirements of evolving US GAAP/IFRS accounting compliances to address client questions and provide consultations related to specific compliance requirements.
- Consulting with the clients on process, technology and use of the systems that guide the process on the more complex financial reporting projects.
- Reviewed and analyzed XBRL data tagging and XBRL documents to ensure consistency and accuracy in the financial reporting for clients.
- Conducted extensive GAAP research related to understanding and tagging of certain complex client transactions while ensuring that appropriate XBRL architecture and elements are utilized.
15
senior financial analyst
- Preparation of Monthly Performance Metrics – Individual, Regional & Global
- Preparation of Budget & Forecast for the group
- Monthly Dashboard preparation – both Global & Business specific
- Variance analysis of costs
- Cost center management
- Providing support to Country finance managers
- CBR & MR processing for the group