We are looking for a highly analytical and detail-oriented finance professional to join our Management Reporting Unit. This role plays a critical part in delivering timely, accurate financial insights to support business performance, strategic decision-making, and regulatory compliance.
Key Responsibilities
- Support core management and group reporting functions, ensuring timely and accurate delivery of financial information.
- Provide meaningful financial analysis and insights to business units for performance monitoring, strategy formulation, and decision-making.
- Support budgeting and forecasting processes, including variance analysis and performance reviews.
- Partner with business unit heads on performance management and financial planning.
- Prepare financial reports, analysis, and presentation materials for senior management and the Board.
- Deliver timely management reporting and business analysis to the Head of Finance.
- Lead in-depth margin and profitability analysis to support sales and product strategies.
- Ensure timely and accurate submission of reports to internal and external stakeholders.
- Manage and coordinate internal and external audit processes, including audit documentation and follow-ups.
- Drive continuous improvement initiatives to enhance the efficiency and effectiveness of the management reporting function.
- Identify and implement process automation initiatives with measurable cost savings.
- Independently prepare high-quality presentation decks for Board meetings and ad-hoc requests with minimal guidance.
- Conduct gap analysis for new or amended Securities Commission (SC) regulations and support implementation.
- Lead the annual CMSL renewal process, ensuring accuracy and adherence to timelines.
- Manage the Management Forum secretariat, including preparation of clear, concise, and timely meeting minutes.
- Stay informed of regulatory and industry developments, reviewing and updating internal policies and procedures as required.
- Work collaboratively within the team, contributing positively and supporting team objectives.
- Proactively review current work practices and recommend improvements.
Job Requirements
- Bachelor's Degree in Accounting, Finance, or a related field.
- 45 years of relevant experience in finance, accounting, or management reporting.
- Prior audit experience is an added advantage.
- Strong analytical, problem-solving, and business acumen.
- Intermediate to advanced proficiency in Microsoft Excel and PowerPoint.
- Ability to work independently, manage multiple priorities, and engage with senior stakeholders.
Why Join Us
- Exposure to senior management and Board-level reporting
- Opportunities to drive process improvement and automation
- A collaborative environment that values insight, ownership, and continuous improvement
If you are a proactive finance professional looking to make an impact through data-driven insights and strategic reporting, we'd love to hear from you.
