JOB RESPONSIBILITIES
- Responsible for creating detailed budgets and financial forecasts, you analyze the historical data and market trends to predict the company’s financial performance
- Responsible for conducting in-depth financial analysis to identify trends, variances and opportunities for cost savings or revenue enhancements. This includes scrutinizing financial statements, key performance indicators (KPIs) and other financial metrics
- Prepare comprehensive financial reports for senior management and stakeholders. These reports will include variance analysis, financial modelling and scenario planning
- Monitor financial performance against budgets and forecasts, identifying any deviations and suggesting corrective actions
- Work closely with other departments such as operations, sales and marketing to gather relevant data and ensure alignment with the overall financial strategy
- Serve as an advisor to business unit leaders, providing financial insights and recommendations to support strategic and operational decisions
- Help business units address financial challenges by providing data-driven solutions and recommendations. This may involve cost management, revenue enhancement or process improvements
- Compare the Company’s performance metrics against industry standards or competitors to identify areas for improvement
- Evaluate financial implications of business decisions by comparing costs and benefits associated with different options
- Combine financial data with operational data to create holistic view of the business, enabling more informed strategic decisions
REQUIREMENTS
- Minimum Bachelor Degree in Finance, Accounting, Economics or related field
- At least 3 years of experience working in the heavy industry sector
- At least 5 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A)
- Advanced proficiency in financial modelling and forecasting techniques
- Prior work experience in data analytics/data analysis would be preferred
- Strong interpersonal skills with good track record of stakeholder engagement across different levels
- Excellent communication and presentation skills with the ability to explain financial concepts to non-financial stakeholders
- Proficient in financial software tools e.g. SAP, Hyperion, Excel etc.
- Strong business acumen and critical thinking skills
- Detail-oriented and hand-on capability
- Independent, resourceful and adaptable team player who enjoys working in a fast-paced and dynamic work environment
