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Associate Director, Financial Reporting
1 year ago
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End-to-End RTR Process Oversight
- Oversee the entire RTR process, from journal entry preparation to financial statement generation.
- Ensure accuracy and timeliness in general ledger maintenance, month-end and year-end closings, reconciliations, and reporting.
- Monitor compliance with financial policies, procedures, and internal controls.
Financial Reporting & Compliance
- Ensure the timely preparation and submission of financial statements in accordance with relevant accounting standards and internal policies.
- Collaborate with the tax and compliance teams to ensure accurate reporting and regulatory compliance.
- Support internal and external audits by providing required documentation and resolving audit findings.
- Review and document positions in accordance with IFRS and prepare appropriate internal documentation of technical accounting and other policy conclusions.
Transition & Process Improvement
- Drive the transition and integration of RTR processes into shared service centers or new systems.
- Identify and implement continuous improvements to optimize processes and increase efficiency.
- Partner with the transformation team to introduce automation and best practices across the RTR function.
Stakeholder Collaboration
- Act as the primary contact for RTR matters, working closely with key internal stakeholders such as finance, business units, and global process owners.
- Coordinate with external stakeholders, including auditors and outsourcing partners, to ensure accuracy and compliance in RTR activities.
Team Management:
- Supervise the Finance shared services team to ensure alignment with the key goals set.
Service Quality:
- Assist in delivering excellent services to customers by defining and refining the scope and key performance indicators (KPIs) in collaboration with the relevant department heads.
Minimum:
- Bachelor/Masters in accounting
- Strong technical accounting background with thorough knowledge of IFRS
- Must have strong analytical and organizational skills
- Proficiency in Microsoft Office applications, particularly Excel
- Strong interpersonal (verbal and written) communication skills
Preferred: CPA, CA, ACCA
EXPERIENCE
- Minimum of 5 years’ managerial experience and overall 10~12 years’ experience in public accounting and/or Record to Report/financial reporting within industry. Preferably in Shared services or multinational environment.
- Big 4 public accounting firm experience is strongly preferred
- Experience working in a life science company is preferred
SKILLS
- Analytical skills, decision making capabilities and an understanding of International Financial Reporting Standards (IFRS)
- Strong and practical internal control knowledge and comprehension, including financial control and business understanding
- Demonstrates ability for strong management, organization, communications, analytic, presentation skills and an effective cross-functional communicator
- High level of attention to detail
- High level of comfort presenting to senior management
- Prior ability to analyze regulatory and compliance requirements
- Interpersonal skills and ability to develop mutually beneficial, positive relationships to successfully interact in team environment
- Ability to influence
- Demonstrates understanding of the importance of business ethics, integrity and trust
- Proven ability to effectively function under pressure