Job Description

Responsibilities   

• • Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations. 
  • Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
  • Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
  • Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
  • Review project cost to ensure project costs is align with approved budgets and maintaining project files. 
  • Prepare earned revenue reports and billed revenue reports for business stakeholders. 
  • Involved in annual sales target allocation exercise, translating budget into sales target.
  • Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. 
  • Support in reviewing of Business Case, bid and tender submission and providing financial recommendations. 
  • Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
  • Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards. 
  • Any other ad hoc projects as assigned.

Qualifications

• • Degree in Accountancy or equivalent with minimum 5 years relevant working experience and at least 2 year of Financial Planning and Analysis experience preferred.
  • Meticulous and good analytical skills.
  • Good communication with strong teamwork and interpersonal skills.
  • Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
  • Has tenacity and strong problem-solving skills.
  • Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.