Salary: $8000 - $9500
Working hour: 9am-6pm (*Mon-Fri)
Responsibilities
To provide data-driven financial insights, analysis, and finance business support that contribute to the overall success and decision-making of the organization.
Take ownership and ensure the integrity and quality for the financial planning and analysis processes including annual budgeting, monthly reforecasting and sensitivity analysis.
Contribute as finance business partner, participate, and provide comprehensive review and analysis to decision makers including, but not limited to:
analysis of revenue performance and growth, profit and losses, variances, revenue reports and key performance indicators
performance reports for Audit Committee and/or Board
initiatives including process review and system implementation projects as required by C-Suites and or other department HoDs
Plan and manage cash flow liquidity. Ensure compliance with bank-related matters including documentation, compliance certificates and other notices.
Build and maintain driver-based forecasts, back test and analyze drivers, and concisely communicate findings to relevant stakeholders.
Work closely with the finance team and relevant stakeholders to ensure accurate financial information is being used in the budgeting and forecasting process.
Ensure alignment between monthly and quarterly forecast and annual budget. Track forecast accuracy and manage/escalate risks to the forecast.
Drive forward dashboards and enhancements to the planning system to support a robust financial and funding plan that is consistent with the management plan.
Support financial reporting including impairment testing and hedging documentation.
Responsibility for debt management including monitoring for compliance with financing agreements and preparation of notices for bank-related procedures and processes.
Develop financial models, tools and methodology to make key business decisions. Advising relevant business units on the financial feasibility of any proposed strategies.
Requirements
Degree/ Diploma in Accountancy/ Finance./ ACCA with 8 -10 years’ experience in Accounting, Finance or Financial services.
Experience in a similar FP&A and/or finance related role, and building/maintaining a budgeting & forecasting system.
Highly skilled in financial modelling and analysis. Advanced proficiency in Microsoft Excel and PowerPoint skills.
Positive, resourceful and a strong team player. Ability to build relationships across the organization of varying functions and levels with excellent verbal and written communication skills.
Open minded to influence processes changes and automation. Prior experience of business process re-engineering and ERP system implementation will be a plus.
To apply:
Please email Resume in Microsoft Word format
Please state your Position/ positions applied on the “on TOP” of your resume.
Please state Available Commencement Date or notice period
Please state current and last SALARY and Expected Salary in your resume.
Please state Reasons for leaving current & previous Employment.
