Manage the activities of the Management Reporting function.
Prepare and present monthly management reports and forecasts to the senior management.
Analyze monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget and forecast.
Participate in the monthly review and closing process.
Prepare reports, coordinate and finalize budgets (bi-annually).
Prepare ad-hoc reports, analysis and duties as required by the business.
Participate in projects as required by the business.
Requirements
Degree in Accounting or ACCA / relevant professional accounting qualification.
Minimum 5 years relevant experience in similar capacity.
Hands-on and proactive with ability to prioritize tasks and meet deadlines.
High proficiency in Microsoft Office Applications (Excel and PowerPoint).
Experience in Power BI or other data visualization tools as well as ERP and Budgeting systems (such as SAP, Oracle, Hyperion) will be added advantage.
Strong communication and good interpersonal skills as the role requires interaction with stakeholders from various functions.
An analytical, meticulous, organized and resourceful team player.
A highly motivated individual who can work with minimal supervision.
