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- Permanent role
- Working hours: Monday to Friday; 8.30am to 5.30pm
- Location: Central
- AWS, Bonus
- Assist the FP&A team in preparing budgets, forecasts, and analysis reports, ensuring timely submission to the Head Office.
- Support the monthly financial closing process, including data extraction and reporting of actual financial results to management.
- Help with budget-to-actual variance analysis and the preparation of management reports and presentations.
- Collaborate with the Accounting team on financial analysis and budgeting activities.
- Contribute to financial reporting for quarterly reviews and management meetings.
- Identify and implement process improvements to enhance efficiency.
- Provide support to the Accounting team during monthly, quarterly, and year-end account closings.
- Accounting Degree preferred, with at least 2 to 3 years of FP&A / financial analysis experience required
- Strong Excel skills to handle large data.
- Keen to explore in Budgeting and Financial Analysis
- Proficiency in MS Office (Microsoft Excel, Word and Powerpoint)
- Knowledge of SAP and Power BI or Power Query or Tableau is a plus
- Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.
- Apply through this application or send your resume to [email protected] in MS Word Copy. We'd love to hear from you!
- We regret that only shortlisted candidates will be notified.
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532