Job Description:
- Conduct in-depth financial analysis, focusing on detailed products and Line of Business, and collaborate closely with business division owners and finance teams to interpret results and identify improvement opportunities.
- Deliver comprehensive business insights, review and analyze key revenue and cost drivers for each product, and provide relevant reports to business owners for analysis and decision-making purposes.
- Prepare monthly and quarterly financial performance slides for submission to the Board/Management.
- Develop monthly financial forecast for Profit & Loss, revenue, operating expenditures, and capital expenditures, as well as Cash Flow projections.
- Contribute to budget control, budget utilization, and variance analysis activities.
- Participate in the annual budget and planning cycle, perform financial modeling, and prepare reports/slides for presentation to the Board/Management.
- Provide financial analysis support for business case reviews and ad-hoc cost control initiatives across the organization.
- Drive continuous improvement of processes, systems, dashboards, and reporting in response to changing organizational structures and business needs.
Basic Requirements:
- Bachelor's degree in Accounting/Finance or equivalent professional qualifications such as CIMA, ACCA, ICAEW, CPA, etc.
- Minimum of 4-5 years of relevant working experience in audit, accounting/finance, and business planning and performance management.
- Strategic thinker with the ability to anticipate problems, identify issues, and propose effective solutions.
- Strong financial planning and analytical skills.
- Proficiency in verbal and written communication, particularly in report writing.
- Able to work independently with minimum supervision.
- Fluent in English.
- Advanced PC skills (MS Excel, Word, and PowerPoint) are required, and knowledge of SAP/data dashboard is preferred.
*Only shortlisted candidates will be notified
