About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Description</b></H2> </div><div><ul> <li>Finance Business support for Enterprise Business BU providing comprehensive, timely and effective financial analysis, insights and recommendations.</li> <li>Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.</li> <li>Provide variance analysis for actual vs budget and forecast, providing key findings to the business.</li> <li>Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.</li> <li>Review and track Enterprise Business BU cost to ensure it is align with approved budget.</li> <li>Involved in annual sales target allocation exercise, translating budget into sales target.</li> <li>Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.</li> <li>Support in reviewing of Business Case and providing financial recommendations.</li> <li>Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.</li> <li>Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.</li> <li>Any other ad hoc projects as assigned.</li> </ul> <p> </p> <p>⦁ Maintain a strong relationship with the key stakeholders and act as advisor. <br>⦁ Provide financial analysis, advice, and support to facilitate business decisions <br>⦁ Provide commercial support for new business initiatives and investment opportunity. <br>⦁ Identifying and flagging out risk and opportunity and create robust improvement plans. </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Qualifications</b></H2> </div><div><ul> <li>Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.</li> <li>Meticulous and good analytical skills.</li> <li>Good communication with strong teamwork and interpersonal skills.</li> <li>Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.</li> <li>Has tenacity and strong problem-solving skills.</li> <li>Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.</li> </ul></div></div></div>