The primary job responsibility of the Executive, Financial Planning & Analysis is to support the Senior Finance Manager and Financial Planning & Analysis Manager in the preparation of financial reports, support budgeting and forecasting cycle.
KEY RESPONSIBILITIES:
- Tabulate weekly revenue and monthly flash reporting.
- Assist in the preparation of monthly, quarterly, and annual financial reporting and analysis.
- Assist in budgeting and forecasting for multiple departments in coordination with relevant managers in charge.
- Assist in consolidation and upload quarterly forecast and annual budget into HFM system.
- Responsible for Financial Dimension creation in D365 and mapping to HFM system.
- Work closely with local Finance on Group requirements and deadlines for month-end closing activities, forecast and budget.
- Prepare financial feasibility reports on investment projects (including sensitivity analysis).
- To validate the data from D365 to HFM, make sure the data in both systems can be matched.
- To verify the DIVA information from local finance team, to make sure the information matched to HFM and the information is accurate.
- Assist in new initiatives or projects, as required.
- Other ad-hoc duties, as assigned.
KEY REQUIREMENTS:
EDUCATION
- Degree in Accountancy or Finance with minimum 1-2 years of relevant work experience
SKILLS, KNOWLEDGE AND RELEVANT EXPERIENCE
- Skills in data analytics and mining will be a great advantage.
- Great interpersonal, communication skills and able to collaborate with different business function.
- Proficiency in Excel and PowerPoint.
- Previous Hyperion Financial Management (HFM) experience will be a plus.
- Prior experience with Power BI and/or D365 will be a plus
- Meticulous and able to work well under strict timeline and schedule.
- Be proactive and responsible of work accuracy and orderliness.
