Job Description:
Finance Business Partner Scope :-
Partner divisions / project teams in funding requests, budgeting, forecasting, financial analysis such as :
- Month/year-end close activities such as accruals are being performed timely.
- Detail monitoring and analysis of operating revenue, expenses and capital expenditure utilisation against budget and funding source
- Prepare financial performance, full year forecasts and provide commentaries on the variances.
- Partner project team on monthly forecasts and budget submission including review the submission.
- Ensure compliance of company policies, accounting standards, IMs and Government polices
- Ongoing engagement with business unit to stay updated on business developments.
Project Management and Dashboarding scope :-
Conceptualise and build Tableau dashboarding and troubleshooting dashboard errors where necessary.
- Assist in implementation of Tableau Dashboard including data collation and wrangling of data on excel prior to upload of data to Tableau server.
- Verifying data that is transpose from current excel to Tableau and ensuring accuracy of dashboards.
- Improvement to Tableau Dashboard including minor bug fixes as well as impact analysis of new requirements and features.
- Working with Finance Business Partners on day to day operations including financial analysis which will be use in data analysis in Tableau Dashboard (Cost Centre Variance Analysis)
- Project Management and undertake ad hoc projects and analysis work or any other duties assigned when required.
- Working with and coordinating with various stakeholders on implementation of projects
- Prepare PPT and provide project update management on a weekly basis.
- Able to clearly articulate, summarise issues and roadblocks to management including propose solutions.
Job Requirements:
- Degree in Accountancy/ACCA or a relevant professional accounting qualification with at least 8 years of experience. Prior experience in Finance Business Partner and Technology company is preferred.
- Strong interpersonal skills with the ability to build strong relationships, stakeholder management, communicate effectively across all levels.
- Good problem-solving skills and ability to think creatively “outside the box” and have strong business acumen.
- Positive, can-do attitude, meticulous, able to work with large amount of data and do hands-on task.
- Ability to adapt and working in a fast paced, rapid changing environment and comfortable in proposing, justifying, initiating, and implementing change
Required Skills:
- Proficient in Workday, Dashboarding tools and Microsoft Office such as Microsoft Excel, PowerPoint, Tableau. Programming knowledge will be an advantage.
