Responsibilities:

Financial Performance & KPI analysis

• Analyse monthly financial performance of respective business units, including variance analysis against budget and prior periods

• Monitor KPIs and create dashboards to track financial and operational performance

• Analyse key business drivers, identify trends, and highlight risks and opportunities

Business Partnering & Decision Support

• Work with business leaders to drive the progress of OGSM (i.e. strategic plans) of respective business units

• Provide financial insights to business leaders to support strategic and operational decisions

• Drive performance review discussions with cross-functional stakeholders

• Support business initiatives with cost-benefit analysis, scenario planning, and sensitivity testing

Data Analytics & Process Improvement

• Use data analytics tools (e.g., Power BI, SQL, Excel) to create automated reports and improve data quality

• Evaluate and enhance existing BI reporting processes to increase efficiency and accuracy

Requirements:

• Bachelor's degree in a relevant field (Accountancy, Business Management, Data Analytics and etc)

• Minimum 3 years working experience in external audit (preferably in Big 4 / Mid-tier audit firm)

• 0 - 2 years working experiences in data analysis or data visualisation related job scopes

• Good understanding on Power BI, Power Apps and Power Automate will be a strong plus.

• Detailed, meticulous and organised personality to handle large amounts of data in structured way

• Strong verbal and writing (documentation) skills in English

• Ability to read and speak Chinese (Mainly due to close collaboration with Chinese speaking counterpart)

• Willing to learn new things from system and technological perspectives

• High effective execution and strong sense of responsibility

• Proactive and have goal-oriented approach to problem solving