Job Responsibilities
Lead Business Line budgeting and forecasting processes. Ensure accuracy & timely submission of order books
Develop and m..
Job Responsibilities
Lead Business Line budgeting and forecasting processes. Ensure accuracy & timely submission of order books
Develop and monitor a balanced set of KPIs reflecting all aspects of the Business Line's performance, ensuring early identification of issues as well as outcomes
Advise and implement process improvement measures on resource allocation, invoicing process, revenue recognition, expense booking and other management reporting related issues
Collaborate on new tenders or contracts to ensure financial compliance with the company business models. Monitor all active bank guarantees
Manage audit queries from Internal and External Auditors
Partners with Business Line Management, develop strategies and initiatives that lead to continuous improvement
Develop and maintain costing models to ensure that cost drivers are understood and activities are priced to recover their true cost. Review and refine pricing models/tools
Participate in due diligence analysis of new business opportunities
Assist to prepare Business Review Meeting for Singapore, as well as other related meetings
Job Requirements
Degree in Business, Finance or Accomplished Finance Professional qualification
5 years of relevant work experience in finance, controlling and audit
Candidate should have a hands-on mindset
Expert level in Microsoft Excel
Proficiency in other Microsoft applications such as PowerPoint, Word, Outlook
Prior experience with SAP BPC and Power BI would be an advantage
Good business report writing skills and correspondence with stakeholders is required
Ability to work well under pressure and meet tight deadlines
