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.
