What are the responsibilities and job description for the Service Manager, Finance - GL position at Shangri-La?
We are looking
for a Service Manager, Finance - GL to join our team!
The Service Manager GL Finance Shared Service Centre (FSSC) is responsible for the timeliness and accuracy of GL deliverables emanating from FSSC, and to provide support for financial matters or issues.
Ideal candidates are experienced finance leaders with a proven track record of leadership in a shared services management, with a strong sense of accountability and able to work independently.
Core Functions / Responsibilities :
Operations in FSSC
- In Record to Report (GL), ensuring all transactions are properly accounted and supported. This includes journal entries, subledger reconciliations to main GL, statistical entries to capture operational data.
- Conduct monthly reconciliation of bank and balance sheet schedules, debtors aging reports, fixed asset registers, etc.
- Ensure timely submission of monthly P&L and routine reports in line with HQ requirements, and provide variance analysis of actual vs budgeted figures
- Key liaison person with parties such as external and internal auditors, tax consultants, an excellent business partner with other non-finance departments
Annual budgeting
Process improvements
Human Capital Management
Others
Qualifications / Capabilities :
