Main Activities:
· Leading the monthly group management reporting with variance analysis on key business drivers, and ensuring submissions to Group reporting timelines;
· Spearheading annual budgeting cycle, and driving corporate deliverables for budget submissions from various business units;
· Target-setting and analysis with various business units for Board approvals;
· Corporate Financial Planning & Analysis;
· Managing of Group financial projects and capital allocation;
Assisting with ad-hoc projects and risk management
Qualifications / Experience:
- Minimum Degree in Accountancy/ACCA
- At least 5 year(s) of related working experience
- Experience with financial statement presentation for EXCO
- Regional experience required
- With knowledge of ERP system (Microsoft Dynamic 365 Business Central).
- Good in Excel skill.
- Fast past environment.
- Good communication, interpersonal & organizational skills.
- Self-motivated, highly organised, able to work independently
- Meticulous, strong team player, has good analytical and problem-solving skills.
