Job Description

Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations.    

Responsibilities   

• Support the business to set financial KPI by providing key business insights and analysis outcome to drive and track performance.
• Lead in the quarterly forecasting and annual budget exercise by reviewing financial assumptions, pipeline reviews and highlight risk/issues.
• Involved in the annual Product Costing exercise, drive cost syndication to ensure reasonable margin for each product.
• Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business.
• Involved in annual Target setting exercise, to ensure appropriate target dish out to sales personnel to meet budget.
• Alignment and translation of strategy into Target deployment, includes maintaining profitability model for Target measurement.
• Any other ad hoc projects as assigned

Qualifications

• Degree in Accountancy (preferred) with minimum 5 years relevant working experience.
• At least 3-4 year 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.
• Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
• Tenacity and problem-solving skills.
• Emotional resilience and ability to withstand pressure on an ongoing basis.
• Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN, UiPath, Macros will be an advantage.