About this role
<p style="text-align:center"><img></p> <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>Responsibilities</b></H2> </div><div><ul> <li><span style=""><span style="">Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast</span></span></li> <li><span style=""><span style="">Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast</span></span></li> <li><span style=""><span style="">Partner the business units to formulate key strategies and recommendations to drive growth and profitability</span></span></li> <li><span style=""><span style="">Provide market and business insights and supports business on financial modelling for business proposal or decision making</span></span></li> <li><span style=""><span style="">Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems</span></span></li> <li><span style=""><span style="">Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities</span></span></li> <li><span style=""><span style="">Assist in providing guidance on intercompany charges as well as transfer pricing policies</span></span></li> <li><span style=""><span style="">Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes</span></span></li> <li><span style=""><span style="">Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk</span></span></li> <li><span style=""><span style="">Coordinating the review of legal documents with business units and the Group Legal department</span></span></li> <li><span style=""><span style="">Ensure compliance with local financial regulations and tax requirements</span></span></li> <li><span style=""><span style="">Create, test and review functional requirements and refine financial operating systems, where necessary</span></span></li> <li><span style=""><span style="">Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives</span></span></li> <li><span style=""><span style="">Actively participate in the Kaizen initiatives for FP&A team</span></span></li> <li><span style=""><span style="">Any other ad hoc duties as assigned</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>Qualifications & Work Experience</b></H2> </div><div><p style="text-align:justify"> </p> <ul> <li><span style=""><span style="">Degree in Accounting or Business/Finance or equivalent</span></span></li> <li><span style=""><span style="">Minimum 3 years of relevant experience in Accounting, Financial Planning and/or Financial Analysis</span></span></li> <li><span style=""><span style="">Good team player, with keen continual learning mindset</span></span></li> <li><span style=""><span style="">Analytical, good business sense with a keen eye for details</span></span></li> <li><span style=""><span style="">Strong sense of business integrity</span></span></li> <li><span style=""><span style="">Effective communications and presentation skills</span></span></li> </ul> </div></div></div>