Responsibilities:
- Ensure and deliver a proper and high-quality management reporting
- Manage the monthly closing and forecasting process with the shared service providers and OpCos
- Coordinate with the shared service provider for a small size entity’s financial and tax reporting
- Support the FP&A Manager and Internal Control Manager to ensure OpCos finance reporting quality and the consolidated BU results are of accuracy, adheres to IFRS and finalized in a timely manner
- Assist in preparation of the monthly and quarterly Flash reports
- Prepare monthly management reporting packs to deep dive and analyze financial performance against prior performance, budget, and estimated outlook
- Understand business and non-business drivers for subsidiaries and Joint ventures' performance
- Coordinate and be actively involved in the budgeting and forecasting process of the BU and OpCos, including testing of templates, ensuring prompt submission, checking of numbers, preparation of consolidated BU report write-up, etc
- Liaise with cross-functional SMEs to ensure reports are well aligned and reconciled, and information is properly represented as reflected in the reporting system
- Design and construct reports or dashboards (including KPI analysis) to best reflect OpCos and BU performance to ensure continuous monitoring of performance and to support business decision making
- Be the regional financial system subject expert, and support OpCos and other functions in their reporting need whenever system knowledge is required
- Support OpCos finance and other business functions to ensure a collaborative and supportive working environment
- Provide support to other business functions and their analysis e.g data retrieval/validation from Tagetik and to construct reports where necessary
- Analyze sustainability KPIs’ development and trends in sustainability reporting (e.g. energy efficiency)
- Assist in the preparation of slides or other ad hoc tasks
Requirements:
- Bachelor Degree in Business, Accountancy, or Finance with a minimum of 5 to 7 years of relevant experience including Accounting and FP&A
- Big4 experience is preferred
- Good accounting knowledge with a drive to read up on technical topics when required
- Strong analytical, and problem-solving ability, and ability to translate complex data to key messages
- Structured, logical, meticulous and attention to detail
- Possess a "can do" attitude and is comfortable suggesting and driving process improvements and changes
- Curious, with a willingness to challenge the status quo and share one’s opinion
- Ability to multitask and work under time pressure
- Excellent verbal and written (English) communication skills
- Proficient user of Microsoft Office, and Google Suite applications
- Fast learner of various systems and tools (experience with ERP systems preferred)
