A key member of the Group Financial Planning and Analysis team, performing key tasks in relation to management reporting, financial analysis and the budgeting process.
Responsibilities
- Prepare monthly, quarterly and adhoc management reports for Senior Management
- Support and prepare global budgeting and forecasting exercises for the various business units to ensure timely and accurate submission
- Review and validate submissions from Business Lines and Regions to ensure accuracy, identify and analyse variance against budget/ forecast, maintain reporting templates and schedules to facilitate the review and submission
- Work closely with Business Lines and Regional team, Group Finance Management Team (e.g. Financial Controlling, Treasury, Tax) and Functional Owners to understand and analyse financial performance and outlook for the Group.
- Develop and automate tools / templates/ schedules for monthly and yearly submission to improve efficiency and facilitate review.
- Involve in adhoc projects stem from various Group’s initiatives, such as system upgrade and planning tool
Requirements
- Bachelor Degree in Accountancy or equivalent
- Minimum 5 years relevant experience in a commercial/ audit environment
- Previous MNC work experience preferred
- Prior experience in a role with a strong focus on financial analysis and reporting
- Attention to detail and the ability to identify data patterns
- Ability to work with dynamic information and troubleshoot with Business Lines and Regions
- Experience in Cognos and TM1 highly preferred, knowledge of ERP systems (e.g. Oracle, Sun) is a plus.
- Proficient in Microsoft office skills (excel, power point, etc), especially Excel (advanced formulas and macros).
