Budget and Forecast control

Track and report on capital expenditure, highlighting variances and potential areas for efficiency improvements.
Closely contact the project Dept. and other functions for CAPEX monthly rolling forecast.
Monitor capital expenditure budgets, ensuring projects remain within budget (forecast) and resources are allocated efficiently.
Prepare CAPEX and depreciation information for Finplan and Budget.

Fixed Asset Oversight

Maintain accurate records of fixed assets, ensuring proper valuation, depreciation, and classification under accounting standards.
Conduct periodic physical asset verifications to ensure the accuracy of the asset register.

Compliance and Policy Adherence

Support the implementation of internal controls related to capital expenditure and fixed asset management.
Follow established policies and procedures for capital and asset management, ensuring compliance with relevant accounting standards and regulations.

Reporting

Assist in the preparation of financial statements sections related to fixed assets and capital expenditures
Compile regular reports on capital expenditure and fixed asset status, including monthly and quarterly CAPEX reports to management and the Group, other annual reports to the Group, and assets list to audited financial reports. providing insights into asset utilization and capital project performance.

Collaborationtion

Liaise with auditors, tax consultants, and other external parties as required, providing necessary information and documentation.
Work closely with finance, operations, and other departments to ensure effective management of capital projects and fixed assets.

Educational Qualifications

Additional certifications such as CPA, CMA, and ACCA student/partly qualified would be beneficial.
Bachelor&039;s degree in Finance, Accounting.

Relevant Experience

Experience in capital budgeting, financial analysis, and asset management.
Knowledge of accounting standards, especially those related to fixed assets and capital expenditure.
Knowledge of SAP systems, Excel

Leadership Competencies

Strong analytical skills and attention to detail.
A team player with a collaborative approach to work.
Proactive in identifying issues and proposing solutions.
Good communication and interpersonal skills.

Laptop, Chế độ bảo hiểm, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm, CLB thể thao

Cập nhật gần nhất lúc: 2024-04-03 11:41:16