Accounting Analyst(Excluding Tax)
3 weeks ago
Job Description:
Prepare periodic variance analysis with business leaders, establishing the key metrics, reporting, and ad-hoc reviews.
Work clo..
Job Description:
- Prepare periodic variance analysis with business leaders, establishing the key metrics, reporting, and ad-hoc reviews.
- Work closely with finance team to substantiate variances between actual, rolling forecast and budgeted.
- To involve in budget/5 Years Plan process, coordinating through various stakeholders and ensuring that the result is delivered within agreed timelines.
- To perform any other duty as directed by line management.
Requirements:
- A minimum of a bachelor degree in finance, accounting, economics, or a related field.
- Proficiency in Microsoft Excel and Power Point.
- Experience with Power BI for data analysis, visualization, and financial modeling.
- Familiarity with Microsoft Copilot is a plus.
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