Job Description

• Lead quarter, annual, mid-term and ad hoc forecast/budget planning for the Company together with all Divisions and Business units;
• Prepare weekly, monthly, quarterly & ad-hoc management reports in accordance with Company policy and timeline;
• Provide quality financial information and analysis/comments to the business in decision making;
• Communicate with related department to analyze and reporting variance insight and highlight risk and propose counter measures where applicable;
• Responsible for data management and accuracy of data submitted and reported;
• Implement and manage Standard Operating Procedures (SOP), Sarbanes-Oxley Act (SOX) and other policies;
• Assist Senior Manager i.e. superior and Head of Division in Ad Hoc tasks where needed and applicable including managing other functions within FAD eg. GL Reporting etc.

• Excellent working knowledge and proficiency in Microsoft Excel, Power Point and Word;
• Exposed extensively in data analytical roles with hands on experience in explain and presenting findings to management constructively and logically;
• Good grasp and exposure of system based budgetary processes and complex allocations;
• Direct experience in Hyperion, Sarbanes-Oxley Act (SOX) is definitely an added advantage.

Job Requirements

• Candidate must possess at least a degree in Accounts or Finance with no less than 5 years of related working experience;
• Professional accounting certification (ACCA/CIMA/CPA/MIA) is an added advantage;
• Strong analytical skills are required, including the ability to analyze raw data, draw conclusions, and summarize actionable recommendations as part of actual and forecasted outcomes/implications;
• Good collaboration and communication skills across all levels of management and cross regional team;
• Possesses good business writing and presentation skill and committed to deliver results in tight timelines.

Company Benefits

Additional Info