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Senior Accountant (Business Line Finance)
Salary undisclosed
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Simplified
- Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes.
- Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
- Partner businesses in their budgeting and forecasting processes, with input from key business stakeholders, while ensuring financial reasonableness.
- Partner the business units to formulate key strategies and recommendations to drive growth and profitability
- Provide market and business insights and support business on financial modelling for business proposal or decision making
- Serve as a conduit for review of existing policies and processes between stakeholders and finance teams, and contribute to ad-hoc projects to further drive improvement and efficiency
- Any other ad hoc duties as assigned
- At least 4 years' of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A).
- Diploma/ Degree in Accountancy or its equivalent
- Good interpersonal and communication skills, able to work with stakeholders across different divisions and regions
- Strong business acumen, detail-oriented and hands-on