About the role:
The Finance Analyst will be responsible for supporting the central finance team in financial analysis, reporting, and forecasting. This role is a maternity cover position, with duties including budget tracking, variance analysis, and assisting with month-end close processes. The ideal candidate will have strong analytical skills, proficiency in Excel, and a background in finance or accounting.
Key Tasks:
- Support the FP&A team in monthly FP&A activities including Best Estimate, Actuals, Forecast and annual budgeting
- Consolidate monthly financial reports and management reports for Asia region on a timely basis
- Perform monthly variance analysis of the P&L and KPIs against forecast and plan and working closely with the country finance to gather inputs/data
- Provide insightful analysis and commentaries to the management for their decision making
- Streamline processes, enhance and build new reports according to evolving requirements
- Support the management in any ad-hoc request or analysis
- Assist the regional finance in any ad-hoc projects
Qualifications and requirements:
- Degree in accounting or ACCA and its equivalent
- Minimum 3 years working experience
- Well-versed in MS Office, especially MS Excel, Powerpoint, Word and Outlook
- A self-starter who can plan, organize and take initiative to meet job objectives and deadlines independently
- Can-do attitude, good team player, driven and passionate
**We regret that only shortlisted candidates will be notified**
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. https://go.persolkelly.com/job/apply/8099
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EA License No: 01C4394
EA Personnel ID: R1108331
EA Personnel Name: Janelle Katherine Hoeden
