Finance Executive

The Finance Executive is responsible for managing financial operations through detailed GL code analysis, budget management, tax planning, branch P&L reporting, and expense control measures to ensure financial efficiency and compliance. Key Responsibilities Financial Analysis and GL Code Management Conduct in-depth analysis of accounting General Ledger codes to accurately categorize and track all income and expenses Develop expertise in the company's chart of accounts structure to ensure proper classification of financial transactions Budget Management Create and maintain Business Unit wallet budgets based on GL code analysis Develop budget templates for different departments/business units Track actual spending against budgeted amounts and report variances Assist in budget forecasting and revisions based on financial performance Tax Planning and Audit Support Study and implement financial audit processes with focus on tax exception opportunities Maintain documentation for potential tax audits and ensure compliance with tax regulations Support external auditors during review processes by providing necessary financial records Identify and recommend tax-saving strategies within legal compliance frameworks Branch Performance Reporting Prepare monthly closing reports for all sales branchesCalculate and analyze Profit & Loss statements by branch Identify performance trends across different locations Present findings to management with actionable insights for improvement Expense Control and Planning Analyze previous year's expenditures to establish cost control benchmarks Identify areas for potential cost reduction without compromising operational efficiency Develop and implement expense control policies and procedures Monitor ongoing expenses against historical data to prevent budget overrunsRequired :1.Diploma/ Degree candidates with 6 months experience2.Mandarin candidates welcome to apply