Select how often (in days) to receive an alert:The job holder will be an individual contributor to support the Club's management reporting, not only monthly closing, but also annual budget and quarterly forecast to better align business objectives to enable decision making. This includes the process re-engineering across the finance teams within the Club to establish and maintain best practices in end-to-end finance processes and systems to lead to a culture of continuous improvement. The job holder will be a proactive, self-motivated and meticulous individual to provide analytical support to the Club.
Major Tasks
Prepare meeting materials for Board of Management and other CommitteesEnsure the smooth operations of the monthly management reports, the quarterly forecast, and the annual budget for the ClubMonitor financial performances and perform in-depth variance analysis, with reference to activity based drivers in order to make recommendations to managementPerform analytical review on management reports to explain the business performanceProvide value-added analysis and financial modelling to support the growth of the overall business including the evaluation of current and current business activities,
including cash flow projectionRefine accounting procedures continuously and improving the quality of management reporting and reporting schedules;
Assist the team in driving effective and efficient financial processing and management reportingProvide support in the data interface from operation system to management report systems for the purpose of performance measurementProduce high-quality analysis on an ad-hoc basis and assist in other ad hoc assignments when requiredLiaise and coordinate with Finance stakeholders on various Club initiatives and ad-hoc assignmentsEducation
Degree in Accounting, Finance or related disciplinesQualifications
Preferably with recognised accounting qualificationExperience
At least 5 years' work experience in the Accounting field, and minimum 3 years in Financial Planning and Analysis and/or Management AccountingHands on experience on data mining, Financial modelling and data visualization experience is an assetExperience working in organisations with diverse operations or dealing with multiple stakeholders;
strong communication, organization ability to build rapport with internal customers