Management AccountantMoose Toys
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Mô tả công việc
Reporting to: Finance Manager (Vietnam)
Direct Reports: N/A
Work Hours:
* Standard office hours: 8:30am - 5:30pm, Monday to Friday, plus reasonable additional hours.
* Moose also provides flexible working options.
Contacts: FP&A Team, Moose Business Unit Heads, Moose employees, external consultants
Role Objectives:
This key role within the finance team will work across the FP&A team, to deliver support with internal management reporting, variance analysis, support of stakeholder queries and business planning cycles (budgeting/forecasting). This position is best suited to an all-rounder who can hit the ground running. Intermediate to advanced excel skills are required to be successful in this role as well as someone capable of managing multiple stakeholders within agreed deadlines.
Key Responsibilities: Financial Reporting, Planning and Analysis
* Prepare monthly department/business unit performance reports for allocated stakeholder groups utilising EPM & JDE transactional data.
* Assist with transactional queries & reconciliations across stakeholder groups.
* Perform variance analysis and prepare commentary for communication to FP&A Business Partners.
* Assist with preparation and maintenance of marketing expense trackers.
* Assist with preparation of TLP reporting cycles (Brand level profitability).
* Assist the annual budgeting/forecasting process by rolling out templates for multiple business units (excel/EPM).
* Assist with budget/forecast loads and reporting.
* Month end responsibilities, including posting any adjustment journals, stakeholder queries, reconciliations and ad hoc analysis.
* Ad-hoc tasks as required.
Employee Responsibilities
Everyone who works at Moose has a responsibility and duty of care regarding health and safety in the workplace. In particular you have a responsibility to:
* Take reasonable care for your own health and safety;
* Take reasonable care for the health and safety of persons who may be affected by your acts or omissions in the workplace;
* Co-operate with respect to any action taken by Moose to comply with their legal obligations concerning health and safety in the workplace;
* While at work, an employee must not interfere with any safeguards or protective devices or equipment in the workplace, which are provided for health and safety reasons.
Capabilities:
Accelerate your Potential
Be your best, foster a growth mindset, build knowledge and new capabilities for success. Be a learning leader by extending your technical expertise and embracing technology.
Lead and Drive Change
Act as an agent to lead, drive and respond to change. Exhibit this by acting as a change agent who provides clarity and direction and demonstrates resilience.
Collaborate and Influence
Create win-win partnerships with others by building wide networks inside and outside the organisation, effectively manage stakeholders and demonstrate a desire to collaborate and be a team player.
Present and Communication with Impact
Communicate for impact, clarity and connection. Ensure knowledge and information is imparted to others by structuring your communication with proactive planning and adapting communication style for impactful delivery.
Commercial Thinking and Financial Acumen
Know the numbers to drive financial success. Understand the business and the broader industry to drive company success by demonstrating financial acumen and leveraging data.
Yêu cầu
* A minimum of 3 years' experience in a similar role, preferably in FMCG or marketing industry
* Tertiary qualification in Accounting or Business
* Excellent communication in both written and verbal English
* CA/CPA Qualified (or working towards qualification) is an advantage
Technical Skills
* Proficient with GL systems
* Proficient with MS Office suite of programs
* Intermediate to Advanced Excel skills
* Knowledge of EPM or similar OLAP database reporting systems would be helpful
* User of Power BI
Quyền lợi
13th month, Performance bonus
Chăm sóc sức khoẻ
Healthcare Plan for employee
Đào tạo
On the job training, soft skills training, LinkedIn learning
Thông tin khác
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Giáo Dục > Quản Lý Giáo Dục
KỸ NĂNG
1C:Finance & Accounting, Management Reporting, Financial Analysis, Budgeting, Forecasting
LĨNH VỰC
Sản xuất
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Moose Toys việc làm
Lầu 1, Tòa nhà 222 Building, số 222 Điện Biên Phủ, Phường Võ Thị Sáu, Quận 3, Thành phố Hồ Chí Minh, Việt Nam
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Giới thiệu công ty
Moose Toys việc làm
Lầu 1, Tòa nhà 222 Building, số 222 Điện Biên Phủ, Phường Võ Thị Sáu, Quận 3, Thành phố Hồ Chí Minh, Việt Nam
Quy mô: Từ 26 - 100 nhân viên