This role requires a proactive self-starter with strong analytical skills, attention to detail and ability to organise, manage and prioritise across several ongoing tasks
Roles and Responsibilities:
• Prepare monthly KPI reports and Trend analysis to provide analytical insights and highlight key actionable adhoc items/issues for management attention.
• Work closely with Corp finance team to ensure all reporting requirements and deadlines are met on time.
• Review and analyse data for reasonableness and errors
• Data management and storage and ensure data integrity maintain for accurate reporting purpose
• Collaborate with cross-functional teams to develop annual budgets and forecasts, analysing past trends and any key assumption setting.
• Prepare budget review reports for management review. Tracking of the project budget ie. Utilisation of the project fundings
Requirements/ Qualifications:
• Bachelor in Accounting and Finance or qny equivalent
• 8-10 years of experience in budgetting and Data analysis/ crunching
• Experience in generating and reviewing of reports
• Experience with Power BI and Tableau
• Experience in managing project/portfolio finance matters for large projects in IT companies an added advantage.
• Strong communication and stakeholder management skills to be able to manage both internal and external stakeholders
• Ability to be clear and concise in thought process and communication to enable effective stakeholder management
• Advanced proficiency with Excel (pivot table, Vlookup, VBA) or similar tools and comfortable working with large data sets
• Has keen interest to deep dive into data to shed light on the project
• Ability to think logically and always challenging oneself to provide value added support to your stakeholders
• Highly motivated and resourceful individual who can work independently
• Enjoys teamwork and actively contributes to the team
