To prepare an accurate and timely consolidated financial management reports (P&L, Cash Flows and others) to internal and external parties
To prepare in-depth financial analysis (by detailed products and Line of Business) and work closely with Business Owners and Finance Teams to interpret results and identify improvement opportunities
Deliver business insights, to review and analyze the key revenue and cost drivers of each product performance and provide similar report(s) to the Business Owners for analysis/decision making purpose
To prepare the monthly and quarterly financial performance slides for submission to Board/Management
To prepare monthly financial rolling estimate for Profit & Loss (revenue, operating expenditures and capital expenditures) and Cash Flow
To involve in budget control, budget utilization and variance analysis
To involve in annual budget and planning cycle, financial modelling and prepare the relevant reports/slides to Board /Management
To provide financial analysis support on any business cases review and/or any ad-hoc cost control initiatives across the Group
Continuously drive processes, systems, dashboard and reporting improvement in response to the changing organizational structure and business needs. Data and systems improvement will be key for long term success
Requirement
Candidate must possess at least Degree in Accounting/ Finance or equivalent professional qualifications of CIMA, ACCA, ICAEW, CPA, etc
At least 4-6 years of relevant working experience in audit, accounting/finance spectrum and business planning and performance management experience. Preferably from Big 4 audit firm
Possess good leadership attributes and managing expectations from different stakeholders
Strong business and finance acumen
Strategic thinking, with the ability to think ahead, anticipate problems, issues and solutions
Possess strong financial planning and analytical skills
Proficiency in verbal and written communications skills especially in report writing
Able to work independently with minimum supervision
Must be fluent in English
Advanced PC skills (MS Excel, Word, and PowerPoint) are required, and knowledge of SAP is an advantage.
