Job Summary
Perform comprehensive financial analysis and reporting to support business planning, budgeting, forecasting, and strategic decision-making across multi-entity operations in Malaysia, Indonesia, and Singapore.
Responsibilities
- Perform financial and variance analysis to track actual performance against budget and provide detailed variance commentary
- Prepare management reports to support business planning, budgeting, project costing, and forecasting activities
- Identify and communicate future risks and opportunities through rolling forecasts to relevant stakeholders
- Conduct P&L analysis by product to inform strategic and commercial decision-making
- Support cash flow planning to ensure effective liquidity management
- Continuously improve accounting processes, strengthen internal controls, and enhance reporting quality and efficiency
- Prepare a full set of management accounts accurately and timely
- Compile annual reports and coordinate the year-end audit process with auditors
- Collect and organize tax-related information for income tax computation and manage GST (Singapore) and SST (Malaysia) submissions in compliance with regulations
- Execute other finance-related and ad-hoc tasks as assigned
Required competencies and certifications
- Degree in Accounting, Finance, or equivalent
- Minimum 3 years of relevant experience in FP&A and finance business partnering
- Expertise in financial modelling, budgeting, forecasting, analytical skills, and project management
- Experience working in a multi-entity environment with regional exposure to Malaysia, Indonesia, and Singapore group accounting
- Proficiency in Advanced Excel and accounting systems
Preferred competencies and qualifications
- Hands-on experience in full set accounts and Singapore GST and Malaysia SST submissions
Other Information
N/A
