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><p><b>Responsibilities<b> </b></b></p> <ul> <li>• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations. <br> • Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.<br> • Provide variance analysis for actual vs budget and forecast, providing key findings to the business.<br> • Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.<br> • Review project cost to ensure project costs is align with approved budgets and maintaining project files. <br> • Prepare earned revenue reports and billed revenue reports for business stakeholders. <br> • Involved in annual sales target allocation exercise, translating budget into sales target.<br> • Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. <br> • Support in reviewing of Business Case, bid and tender submission and providing financial recommendations. <br> • Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.<br> • 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. <br> • Any other ad hoc projects as assigned.</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>• Degree in Accountancy or equivalent with minimum 5 years relevant working experience and at least 2 year of Financial Planning and Analysis experience preferred.<br> • Meticulous and good analytical skills.<br> • Good communication with strong teamwork and interpersonal skills.<br> • Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.<br> • Has tenacity and strong problem-solving skills.<br> • Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.</li> </ul> </div></div></div>