Finance Strategy Manager

Role Responsibilities:

• Prepare Group consolidated financial reports and dashboard with insightful analysis on Group performance.
• Prepare Group consolidated cash flow statements and fund management for the Group.
• Assist the Director of Finance in the preparation of annual budget, forecast and long-term financial plans.
• Design and develop financial models with scenario analysis to support business planning and Management strategic decision-making.
• Prepare timely daily sale report to keep Management informed on business performance.
• Prepare monthly dashboard and reporting package for Management review.
• Ensure intercompany reconciliation and elimination processes during consolidation.
• Responsible for full set of books for assigned entities with accuracy and meeting the deadline.
• Perform GST reporting and reconciliation for quarterly submissions.
• Coordinate with regional finance teams to ensure consistency in reporting across entities.
• Review financial results to ensure alignment with accounting standards and Group policies.
• Coordinate with external auditors during statutory audits and ensure audit requirements are met.
• Coordinate with external tax auditors on annual tax submissions including overseas entities.
• Contribute to process improvements and automation initiatives within the finance function.
• Support in finance-related projects and provide support to management as needed.

Qualifications:

• Exposure to budgeting, forecasting, and financial modelling is essential.
• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred.
• Minimum 5 years of relevant experience in financial planning & analysis, reporting, or business partnering.
• Experience in a multinational corporation or regional finance environment is preferred.
• Strong analytical mindset with attention to detail and accuracy.
• Strong team player, can work independently and under tight timeline.