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.
•    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 or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is 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.