Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance, including presentation to top management on the resultsCheck and review the reasonableness and completeness of the management reportsPrepare Budget and Forecasts for the Group, including engaging with various stakeholders and preparation of presentation materials and any ad-hoc requests from ManagementAnalyse the data to understand the financial performance, as well as investigating the significant differences between the actual, budget & forecast results to identify the key causes of variances for performance measurementMaintain up to date business-oriented forecast model for budgeting as well as forecastPrepare cash flow forecast for the monthly management reporting purposeManage Capex process, working capital requirements and monitoring of bank accounts and loans.Review the allocation of overhead costs periodically and supervises the undertaking of ad-hoc/special cost studies (if any).Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI)Support various process harmonizing and improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templatesOther ad-hoc duties as assignedDegree in Accountancy or equivalentProven FP&A experiences in fast paced environmentPrior experience in Big Four will be an advantage.Team player, good communicator, meticulous and attention to detail.Self-starter, independent and require minimum supervision
