Assistant Management Accountant
Role Purpose: Ensure timely and accurate preparation of all management and cost reports, preparation of AOP and reforecast, BCAs and Business Reviews.
Stakeholders - Internal: Other departments across all business entities. Work together to prepare the Annual Operating Plan and to prepare monthly reforecast. Generate productivity reports for all departments and analyze the trend of performance. Liaise to improve productivity, reduce costs and ensure proper allocation bases are used for allocating expenses to assist correct decision making such as pricing, account profitability measurement etc. Timely and accurate submission of Annual Operating Plan. Timely and accurate submission of monthly reforecast.
Process- Assist in highlighting anomalies and variances against approved budget.
Analyze monthly actual financial results after closure of accounts to explain variances.
Conduct and review post capital acquisition, usually after 6 to 12 months after implementation/ completion
Review capital acquisition application submitted by department heads to ensure alignment with Annual Operating Plan.
Evaluate justification for unplanned items.
Assist in preparing rolling forecast for the year and/or next 12 months based on latest actual months results for each business entity. Ascertain the realization of the economic benefits as stated in the capital acquisition application. Continually innovate, identifying and recommending process improvements. Participate in the Finance Re-engineering Team and assist in project documentation. Review, define and propose changes and development to the finance work processes. Ensure the policies and procedures are fully and correctly implemented. Timely and accurate provision of monthly analysis and reforecast.
Completion of projects on time and within budget. Timely and accurate provision of Owner/Operator rates.
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