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Please see job description below and send your resume at hr@moalink.com if you are interested in.
Summary
Under general supervision, compile and analyze company’s indirect costs, cost trends and co-relationships between indirect costs and other driving factors. Complete financial reporting and analyses in support of business objectives and perform various financial planning and analysis tasksKey Responsibilities
• Develop and maintain routing and ad hoc reports to management that provide visibility to financial result and trends
• Compile and review proposed business plans from each department
• Month end closing
• Assist Business plan reports following HQ guidance as well as provide other ad hoc business reports
• Oversee investment projects, support departments forecast and the execution process
• Manage company’s budget by supporting the budget operation process and approving budget requests from various departments
• Check the company’s authorization matrix and revise the approval lines as needed and according to policy
• Drive the continuous process improvements and best practices across the finance team and broader organization to enhance the effectiveness and efficiency of reporting and planning processes
• Assists in the budgeting process, with a focus on supporting the business through the planning stages, orchestrating budget submissions and providing analyses on the corresponding budgeted results
• Interdepartmental support
• Perform lead role in aligning monthly forecasting with business driversEducation/Experience
• Bachelor’s degree in Accounting, Finance or Business preferred
• 1-3 years of experience working in Accounting or Finance
• 2 years of experience with MS Office
• Excellent analytical, communication and organizational skills
• Must be able to effectively handle multiple projects simultaneously in a fast paced, deadline driven environment