Job Description

• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Support month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review project cost to ensure project costs align with approved budgets and maintain project files.
• Prepare earned revenue reports, billed revenue reports and Delivery reports for business stakeholders.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing Business Case, bid and tender submission and providing Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Understand IFRS15 and its accounting implications on project accounting. Work with financial accounting team to correctly account for projects.
• Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting and requirements.
• Lead and coach finance analyst.
• Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy or equivalent with minimum 8 years relevant working experience and at least 4 years of Financial Planning and Analysis experience preferred.
• Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis.
• Good communication with strong teamwork and interpersonal skills.
• Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment.
• Has tenacity and strong problem-solving skills.
• Experience in ERP systems such as SAP, Workday and Excel.