Functional Competencies:
- Collaborate with Business to understand internal and external factors impacting sales and margins and implement opportunities to grow business performance.
- Develop and maintain costing models to ensure that cost drivers are understood, and activities are priced to recover true cost.
- Provide key financial support to Business by performing variance analysis including monthly results, budget / forecast.
- Performing analysis on a balanced set of KPIs reflecting all aspects of the business performance, ensuring early identification of issues as well as outcomes.
- Prepare and Manage budget and forecasts and ensure timely submission reporting.
- Develop and manage the order book and procedures to streamline the revenue and expenses projections.
- Support the enhancement of processes and development of key financial and operational metrics / dashboards/reports to improve efficiency and analytical capabilities.
- Ensure data integrity in contracts profitability management.
- Liaise with External & Internal Auditor for Audit process.
Requirements:
- Bachelor of Accountancy with minimum 5 years working experience in financial planning and analysis.
- Good accounting and business knowledge.
- Has a keen eye for details and strong analytical skills.
- Good interpersonal skills and able to interact well with management staff.
