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><div>Responsibilities</div> <ul> <li>Act as finance support for the IS department, delivering timely and effective financial analysis and reporting.</li> <li>Assist in the preparation of monthly and quarterly forecasts, as well as the annual budget by consolidating inputs, reviewing assumptions, and identifying potential risks or issues.</li> <li>Perform variance analysis for actual vs budget vs forecast vs prior year, and provide clear and concise commentaries.</li> <li>Support month-end closing activities, including accruals for OPEX and depreciation, and ensure accuracy and completeness of journal entries.</li> <li>Assist with review and tracking of CAPEX project costs, creation of WBS elements, and maintenance of CAPEX project documentation.</li> <li>Generate and distribute cost centre reports, performing analysis to support IS business stakeholders.</li> <li>Contribute to the preparation of presentation materials for the annual budget cycle.</li> <li>Participate in cost allocation exercises and activity-based costing analysis to ensure accurate distribution of costs across business units.</li> <li>Assist in reviewing business cases and performing basic ROI and financial benefit calculations under guidance.</li> <li>Develop and maintain financial models for recurring reporting and ad hoc analysis to support new initiatives.</li> <li>Respond to finance-related queries from IS cost centre owners and support accounting compliance in cost-related matters.</li> <li>Collaborate with the accounting team to support audit queries and provide necessary documentation.</li> <li>Participate in ad hoc financial analysis and projects as assigned.</li> <li>Willing to support in presenting financials clearly and confidently to both finance and non-finance stakeholders.</li> </ul></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>Bachelor’s degree in Finance/Accounting.</li> <li>Progress toward a professional qualification (e.g., CPA, ACCA, CIMA) is an advantage.</li> <li>3-5 years of relevant experience in financial planning and analysis or management reporting, preferably supporting IT or shared services.</li> <li>Familiarity with financial reporting standards (e.g., IFRS/GAAP) and month-end close processes.</li> <li>Proficient in Microsoft Excel; ability to create and maintain financial models.</li> <li>Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is preferred.</li> <li>Candidates with prior experience in Big 4 audit firms (e.g., Deloitte, PwC, EY, KPMG) are strongly preferred, particularly those with exposure to technology, shared services, or large-scale corporate finance functions.</li> <li>Strong attention to detail and analytical thinking.</li> <li>Effective written and verbal communication skills.</li> <li>Able to manage multiple tasks, meet deadlines, and work collaboratively in a cross-functional environment.</li> <li>Willingness to learn and develop within a dynamic finance team.</li> </ul></div></div></div>