Job Description
Job Description
Providing financial business support and business partnering to the Regional Enterprise Business.
Deliver timely and accurate management reports on financial performance.
Partner with FP&A team members to conduct variance analysis for actual vs budget/forecast/Last Year, providing key insights to the management.
Support the monthly/quarterly forecasting and annual budget exercise including preparation of management presentation slides.
Prepare and distribute monthly P&L reports and billed revenue reports to business stakeholders.
Support one of the Service Line within Regional Enterprise.
Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. Prepare, review and enhance management reporting template to meet business needs.
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.
Any other ad hoc projects as assigned.
Qualifications
Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.
Meticulous and good analytical skills.
Good communication with strong teamwork and interpersonal skills.
Able to handle ambiguity independently 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. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.
About Company
