Position Summary
Responsible to demonstrate accountability for functional, business, and broad company objectives. Integrate and develop processes that meet business needs for all locations across the regions. Involve in long-term planning.
This role contributes to the overall strategy and manages complex issues within functional areas of expertise.
The incumbent will undertake any or all of the following and has authority for:
- Oversee the accounting and controllership function for OMS group
- Ensure accuracy of actual results reported with minimal errors in accounting
- Ensure accounting and control activities of finance at all OMS locations are in conformance to accounting and auditing standards
- Responsible for timely and accurate reporting requirements in compliance with SEC regulations
- Responsible for timely and accurate monthly reporting of all OMS site results and overall consolidation of OMS group results
- Carry out monthly review of actual P&L and balance sheets prior to closing the months’ results
- Review and approve key month-end close balance sheet schedules from all sites
- Timely provision of ad hoc information to senior management
- Responsible for year-end closing and liaison with external auditors for annual financial audit (PCAOB and statutory audits)
- In-charge of banking, legal and taxation matters
- Co-ordination of corporate secretarial matters
- Work closely with FP&A staff on budgeting
- Implement and maintain strong internal control procedures
- Provide accounting guidance and support to site finance teams, as required
- Ensure compliance with corporate and government requirements, including SOX
- Liaise with Corporate counterparts on financial & business development as required
- Comply with all applicable quality, health, safety, security and environmental regulations
- Perform other related duties as assigned or indicated by responsibilities