Regional Management Accountant
ERM
ERM is seeking for a Regional Management Accountant role to support our leadership teams across Asia Pacific, Australia, and New Zealand. In this role, you will be responsible for the management accounting for both ERM Asia and ERM Australia & New Zealand.
To be successful in this role, the individual will need to be able to go beyond compiling data from various systems and provide analysis and insights to support timely decision-making.
Duties & Responsibilities:
Weekly Management Reports
Prepare weekly reports on a timely basis that support insight into operational performanceProvide insights and identify and explore areas for improvementMonthly Management Reports
Prepare monthly reports tracking performance against budget, including commercial reporting, that is both accurate and timelyExplain financial trends, highlight variances, and suggest corrective actions.Draft reporting packs for presentation to regional management and GroupAd hoc reporting requirements
Prepare reports as requested by management to support business analysis and decision makingMonth-End Accounting
Support month end accounting for the regional team with journal entries and reconciliations, to contribute to accurate month end close for the regional teamsBudget and Forecast Compilation & Trend Analysis
Support annual budgeting processes including reportingFacilitate the quarterly reforecasting processes and other forecasts as requiredReview the data provided by Business Units in budgeting and reporting to in the examine performance across business units and provide insights and analysisSystems & Process Improvement
Use BI tools and automation to enhance efficiency and communicationMaintain integrity in all reporting, accounting and analysisAct as a business partner in a complex structure
Work across geographies to support Regional RCEOs (Asia and ANZ), APAC Regional Finance Director, Asia Regional Commercial Director and APAC HR Director and others as is neededForesee and manage issuesRequired Qualifications and Attributes:
Professional accounting qualificationMinimum 8 years of working experience, with at least 3 years of experience in a senior management accounting position with an MNC.Fluent in English (written and spoken)Advanced Excel skills and Power BI to analyze dataGood analytical skills, an inquiring mind, and the ability to think out of the boxBe able to interact with senior business managers and explain financial perspectives, clearly and meaningfully.Be able to apply good business sense in determining management information requirementsSelf-sufficient (as the role will be located remotely to the line manager) and proactive. Be keen to learn the business.
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