We are looking for a motivated self-starter who relishes the opportunity to be part of a small global team with an ambition to build a FP&A capability that provides deep and timely insights into business performance and enable data-driven decision-making.
Responsibilities:
Management Reporting
- Prepare and analyse monthly management reports and business reviews.
- Support efficiency improvements including simplification of reports, analysis tools and automation of reporting.
- Collaborate with cross-functional teams to support the monthly close process; ensure the integrity of financial data.
Financial Planning
- Support annual budgets and periodic financial forecasts in collaboration with department heads and management.
- Monitor budget variances and provide explanations and corrective actions as needed.
- Implement financial controls to manage budget adherence and optimize financial performance.
- Analyse financial performance against budget and forecasts.
Business Partnering/ Decision Support
- Collaborate with cross-functional teams to provide value-added financial analysis and provide data-driven insights
- Support the development of business cases, including but not limited to, operational efficiency, cost saving opportunities, capital expenditure decisions, vendor selection and negotiation, etc.
- Participate in improvement projects and initiatives as assigned.
Requirements:
To excel in this role, you'll have a Degree in Finance, Accounting or ACCA with the following related experiences:
- At least 5 years of relevant experience in a similar role.
- Strong in MS Office Suite (Excel and PowerPoint) with advanced Excel skills.
- Experience with SAP, ERP systems, Power BI or other data visualization tools.
- Self-starter with a high level of motivation level to learn and develop.
Kindly email us your detailed resume stating full details of qualifications, experience, current and expected salaries.
We regret that only shortlisted candidates will be notified.
