Key Duties and Responsibilities
As the Assistant Manager, Finance, you will be supporting the FP&A function for Southeast Asia (SEA) with operations in 6 regions. Scope includes financial planning, budgeting, forecasting, performance analysis and business partnering.
- Preparation of accurate and timely financial reports, including quarterly forecast and annual budgeting by maintaining and expanding upon excel budget models (including overall P&L, balance sheet, cash flow analysis, working capital analysis, business highlights etc).
- Analyse and prepare periodic reporting, including group submissions, reports, flash results and meeting materials, and any other ad hoc reporting requirements.
- Provide analysis and deliver insights that links financial reports to business strategies and process improvements.
- Track and monitor actual KPIs and financial performance against budget / forecast and identify areas of opportunities and work cross-functionally to drive improvements.
- Collaborate and liase with cross-functional teams to promote understanding of business developments and performances, and to support strategic decision making.
- Conduct ad-hoc analysis and involvement in special projects as required, providing timely and insightful recommendations to address specific business needs.
- Any other tasks as assigned.
Requirements
- Degree in Accounting
- At least 4 -5 years of relevant working experience, with minimum of 2 years of Big 4 and FP&A experience.
- Strong proficiency in financial modelling, data analysis and reporting tools (e.g. Excel, PowerPoint ERP systems).
- Exposure in the Data Centre industry would be advantageous.
- Meticulous, detail-oriented and organized.
- Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams.
- Ability to thrive in a fast-paced and dynamic environment, with a proactive and results-oriented approach.
- Familiarity with SAP S/4 Hana is a plus.
