- Preparation of accurate and timely management reports, including monthly forecast and bi-annual budgeting for S.E.A (and India) region, including variance analysis and trend analysis
- Assist in the preparation of Bi-Annual budget and monthly forecasts, ensuring alignment with strategic objectives and business priorities
- Analyse financial performance and KPIs to identify risks and opportunities for improvement
- Collaborate with other departments to gather relevant financial data, ensuring accuracy and timeliness
- Provide analysis and deliver insights that links financial reports to business strategies
- Prepare ad-hoc reports and analysis as required by the management to support decision making on various projects and initiatives
- Any other ad-hoc matter
Requirements:
- Degree in Accounting or ACCA / relevant professional accounting qualification
- Minimum 2 years of Management Reporting / FP&A experience
- Experience in working with large date sets
- Hands-on and proactive with ability to prioritize tasks and meet deadlines
- Proficient in Microsoft Office Applications and Power BI or other data visualisation tools (excellent in Microsoft Excel and PowerPoint)
- Ability to work collaboratively with internal and external stakeholders, with the ability to convey complex financial concepts to non-financial audiences
- Strong communication and good interpersonal skills
- Analytical, meticulous, organized and resourceful team player
- Highly motivated individual with minimal supervision
