Job Description
Salary : Negotiate
Hiring : 1
Sex : Male/Female
Location : Phnom Penh
Industry : FMCG
JOB RESPONSIBILITIES:
- Assist Planning & Reporting Manager to prepare monthly Financial Rolling Forecast (AR1, AR1 & AR3)
- Assist Planning & Reporting Manager to prepare monthly actual closing (AR1, AR2 & AR3)
- Performs Balance sheet reviews and prepare all supporting for accrual
- Performs variance analysis and share findings with Controllers
- Monitor CBU Capex and Opex utilization
- Deployment and enforcement process and policies especially from CBS
- Align closing timetable with CBS and cascade the closing timetable to CBU.
JOB REQUIREMENTS:
- University degree, major in Account / Finance / Business
- Working experience with financial planning & reporting and budget forecasting
- Related experience with analysis and other deeply calculation
- Strong leadership skills to manage stakeholders.
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017 85 4747 / 010 76 42 77
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