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Responsibilities:
- Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office
- Analyze the financial variances and take a proactive approach by performing periodic reviews with relevant stakeholders
- Provide timely reporting of the organization and Business Units’ result including financial analysis and financial information for management to monitor performance and formulate business decision.
- Manage all aspects of financial matters including accounting, financial control, financial reporting, variance analysis.
- A good tertiary degree in Accountancy
- Minimum 2 years’ experience in FP&A with hands-on experience with spreadsheets
- Solid knowledge of financial analysis and forecasting with a high degree of accuracy and attention to details
- Great understanding of financial statements including a balance sheet, income and cash flow statements
- Excellent knowledge of data and analysis and forecasting models
- Strong analytical, problem solving and organizational skills as well as high level of flexibility and adaptability to a fast-paced environment
- High degree of integrity and openness to feedback
- Positive, forward-thinking personality with a can-do and hands-on attitude
- Great team player with an entrepreneurial mindset
- Willingness and ability to have a proactive approach to handling various finance related projects
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