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.