Job Description

Responsibilities   

• •    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.
  •    Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
  •    Involved in annual sales target allocation exercise, translating budget into sales target.
  •    Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. 
  •    Support in reviewing of Business Case, bid and tender submission and providing financial recommendations. 
  •    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. 
  •    Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy (preferred) with minimum 5 years relevant working experience.
• At least 2 years of Financial Planning and Analysis experience preferred.
• Meticulous and good analytical skills
• Good communication with strong teamwork and interpersonal skills.
• Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
• Has tenacity and strong problem-solving skills.
• Experience in ERP systems such as SAP, Anaplan etc, MS Excel.