Key Responsibilities:
1. Financial Analysis and Reporting:
- Analyze financial data and provide insightful reports to support decision-making by the management team.
- Prepare and present accurate financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Develop financial models and forecasts to support budgeting and financial planning processes.
- Ensure compliance with accounting principles and local financial regulations.
2. Business Partnering:
- Collaborate with internal management teams to provide financial insights, strategic analysis, and recommendations to drive business growth.
- Engage with global clients' stakeholders to build strong financial relationships and support their financial needs.
3. Pricing, Forecasting, and Budgeting:
- Develop and implement pricing strategies and methods to optimize revenue and profitability.
- Forecast revenue and expenses, track financial performance against budgets, and identify areas for improvement.
- Partner with Account Leaders to formulate accurate estimates and financial projections.
4. Financial Operations:
- Oversee month-end financial closing processes, including revenue recognition, internal billing, and reconciliation of accounts.
- Monitor accounts receivables and payables, ensuring timely and accurate processing of transactions.
- Review financial processes and suggest improvements for increased efficiency.
5. Any ad-hoc tasks as assigned by Management.
Requirement:
- Bachelor Degree in Accountancy or Finance Management
- Minimum two years of relevant experience
- Excellent communication and interpersonal skills to liaise with internal and external stakeholders
- Ability to understand and analyse financial data
- Meticulous with a positive attitude