Company :
Associated Equipment Division1. Responsible for timely and accurate preparation of monthly, interim, and yearly Group consolidated management accounts and performed financial analysis for reporting to the Management, and stakeholders.
2. Preparation of the financial reports to company Business management including consolidated management reporting after the month-end financial closing, quarterly branch financial reporting, budget, rolling forecast, and projections for the company Business legal entities.
3. Submission of the annual income tax, and quarterly indirect taxes (i.e. SST or GST) with local authorities within the statutory dateline, for the respective company Business legal entities.
4. Preparation and finalization of the statutory financial statements for the company's Business legal entities.
5. Responsible for the financial analysis review of the procurement of inventories from principal vendors including gross margin analysis, net present value (NPV) cash flow analysis, etc.
6. Monitor and review the capital wallet requirement of the company Business and ensure the inventory procurement and debtor collection are performed within the annual budget.
7. Lead and manage the individual Finance team within company Business legal entities
8. Liaise with DXC shared services for relevant accounting issues and provide resolution for the company's Business legal entities.
9. Supervise the special projects initiated within the company Business.
10. Liaise with external auditors and tax agents to assist and complete the audit and tax process with no audit and tax findings and meet the dateline.
Skills Required
- Prepare timely consolidated management accounts and financial analysis for management reporting
- Prepare financial reports, quarterly branch reporting, budgets, rolling forecasts, and projections
- Submit annual income tax and quarterly indirect taxes (SST/GST) within statutory deadlines
- Prepare and finalize statutory financial statements for business legal entities
- Perform financial analysis for procurement including gross margin and NPV cash flow analysis
- Monitor capital requirements and ensure inventory procurement and debtor collection within budget
- Lead and manage the finance team across business legal entities
- Liaise with shared services for accounting issues and provide resolutions
- Supervise special finance projects initiated within the business
- Liaise with external auditors and tax agents to complete audits and tax processes with no findings
What We Do
Sime is a partner of choice for the world's most admired brands in the industrial equipment and automotive sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime today has a workforce of more than 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region
.jpeg)
