Key Responsibilities :-
- Prepare company level reports for monthly/quarterly reporting
- Analysis of company performance vs budgets or other comparatives, deep diving into key variances.
- Budgeting and forecasting of company and group level performance
- Consolidation of Group financials
- Continued process improvements in reporting and budgeting
- Other ad-hoc duties assigned
Experience / Skills Required
- Degree in Finance & Accountancy or ACCA equivalent
- Min 3 years relevant working experience in MNC or high volume environment
- Proficient in MS Office especially Excel (Vlookup, Pivot Table, Index match etc)
- Mature, organized, detailed, meticulous, high initiative with a positive and keen attitude to learn
- A team player with min supervision and the ability to multi-task under a lean workforce
- Good ability in implementation of new software and structure
