Management Accountant

Prepare, analyze gross profit consolidate reports monthly and forecast:
Make consolidate gross contribution (GC) accurately by monthly and forecast.
GL reconciliation to ensure no abnormal booking from support team and highlight for manager with proposal improvement.
Analyze the actual GC vs Budget and comment for the variance.
Manage monthly gross profit analysis report by product wise and recommendation for improvement.
Working capital (WC) analysis and propose improvement.
Interact with related departments to prepare data and make consolidate Budget yearly.
Contact with support team to ensure upload Budget accurately yearly.
Verify and propose project savings for operation team to ensure its in line with group guide.
Support and proactive working along with related team for improvement project as assignment.
Prepare ad hoc report as Manager's requirement.