Role Summary
We are seeking a skilled and detailed-oriented individual that will support the strategic initiatives and contribute to the development of long-term strategic objectives of the Company.
What does the role looks like
- Support Senior Management and Regional Office understanding and decision making by preparing internal and external business performance reports, presentations and review packages.
- Perform variance and financial statement analysis for monthly closing and in preparation of 3-month outlook.
- Partner with Business Units (BU) & Departments to drive periodic financial planning exercises.
- Support Business Units (BU) & Departments in decision making and enquires by developing & maintaining the Business Units (BU) & Departments P&L
- Analyze and monitor significant expenses to ensure it is within plan
- Main focal point to prepare and coordinate with Business Units (BU) & Departments planners in the preparation and development of company's Mid-Range Plan (MRP), 1-Year Plan (1YP) and Half-Year RePlan
- Perform ad-hoc analysis and reporting to support immediate manager
What are we looking for
- Diploma or Degree in Accounting / Business Administration or Professional Accounting
- At least 5 years of relevant experience
- Meticulous with numbers
- Ability to analyse data and present information effectively
- Good interpersonal and communication skills to solicit co-operation / information
- Ability to work under pressure to meet tight deadline
- Proficient with MS Office, TM1 Cognos and Oracle System
EA License No.: 11C5502
EA Reg No.: R23114633
