Responsibilities:

• Actively drive the monthly reporting and forecast/ budget exercise:
  • Develop and maintain the integrity and accuracy of financial models/ reporting templates.
  • Prepare timely and accurate financial analysis for monthly reporting.
  • Compile, fine tune and provide financial analysis for forecast/ budget exercise.
  • Liaise with relevant stakeholders to understand and deep dive for variances against forecast/budget/ trends and provide insights on potential action plans to Management.
  • Preparation of presentation materials.
  • Involvement in the financial assessment of strategic projects.
  • Assist in other ad hoc reporting activities or projects, as required

  Requirements:

• Degree in Finance or Accountancy.
• At least 3 to 6 years of Strategic Finance and/or FP&A working experience.
• Self- Driven, good analytical and interpersonal skills.
• Experience with Microsoft Office applications, such as Excel (advanced), VBA Macros, PowerPoint and Word, as well as data visualization tools such as Tableau or Power BI.

We regret to inform that only shortlisted candidates will be notified.