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• Responsible for leading the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation.
• Develops, consolidates, and prepares annual operating budgets and/or periodic financial reports. Interprets, evaluates, analyzes, and presents financial data to management.
• Business partners with management to deliver financial results whilst identifying potential areas of opportunities and risk.
• Designs, develops, and manages strategic financial analysis projects as necessary.
• Ensures effective utilization of financial systems to generate accurate financial analysis.
• Other tasks as assigned by finance controller.
• Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.
• Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organization's goals and strategies.
• Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
• 4 years’ experiences in professional accounting/finance experiences in regional office or multinational company
• Audit experience is preferable from Big 4 firms
• Bachelor Degree in Accounting
• Computer literate in Microsoft office and Oracle software is an advantage
• Good command of English • Proactive, initiative, independent and good interpersonal skills
