Prepare concolidated reports combining financial information from Hong Kong and all overseas subsidiaries
Handle month end closing for assigned overseas offices including preparation and review all financial and management reporting, variance analysis and schedules on a timely basis
Develop and review monthly, quarterly, and annual financial packages and forecasts to present to management
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In Greater China, Jebsen Beverage strives to be synonymous with exceptional quality in every beverage category it competes. Jebsen Beer focuses on the premium and super premium beer market with its wholly owned Blue Girl Beer brand and an impressive portfolio of international brands. Jebsen Fine Wines is one of the leading distributors of fine wines, Japanese sake and mineral water in the region.
Work closely with Central Finance Team and subsidiary business units for budgeting, forecasting and tracking the financial performance of the subsidiary
Prepare management reports for the Board/senior management and other business units
Interpret financial data and reports generated by Central Finance Team, draw insights and provide expert advice to relevant stakeholders
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Assist in assessing the effectiveness of financial and operational controls as well as providing assurance on compliance with laws and regulations.
Assist in risk management and ensure key risks and controls identified and documented for all significant processes
Provide guidance/train the staff to the same standard on the business operation /compliance. Assist in implementation and recommend continuous improvement practices
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Ensure timely and accurate preparation, review and consolidation of financial results for APAC in accordance to IFRS
Review full sets of accounts, bank reconciliation, month-end closing requirements
Review intercompany transactions between subsidiaries of Group to ensure that intercompany balances are reconciled. Engage subsidiaries to minimize differences where applicable
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Prepare/review materials, input, analysis, reports and presentations for senior management meetings, board meetings, parents’ townhall and other purposes.
Ensure smooth AP functions by overseeing the AP team to collate, verify and process payments and staff reimbursement within the internal timeframes.
Streamline AR functions by participating in AR projects.
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