About this role
Job Purpose Reporting to the Director – FP&A and Projects this role is responsible for executing operational financial analysis, coordinating budgeting activities, and producing detailed reports to support data-driven decision-making across the organization. Responsibilities Financial Analysis and Reporting • Prepare financial reports and analyses for senior management and the Board, highlighting business performance trends and profitability • Partner with Finance Business Partners to track key business drivers and generate financial projections for the Group • Conduct trend and variance analyses to identify budget deviations and irregularities • Analyse financial and non-financial metrics on revenue and costs highlighting any risk and opportunities • Oversee and report on Group-wide capital expenditure as well as corporate costs (including forward deployed functions) Budgeting and Forecasting • Coordinate the annual budgeting cycle, including timelines, deliverables, and presentation formats to ensure a smooth process • Collaborate closely with Treasury, HR, and IT to define key assumptions for budgets and forecasts • Consolidate inputs and develop budget presentations for management review, highlighting strategic initiatives and their financial impact Strategic Financial Management/Others • Perform Weighted Average Cost of Capital (WACC) calculations for the Group and key business lines, delivering well-researched recommendations to the ARC and Board. • Leverage business intelligence tools to create innovative dashboards and automate processes, enhancing efficiency and performance tracking capabilities • Support Treasury operations in the annual credit review by furnishing detailed financial forecasts and business outlook • Compute staff charge-out rates for the Group for cost allocation and financial planning • Undertake ad-hoc financial reporting and analysis projects as assigned Qualifications & Work Experience • Bachelor of Accountancy degree and at least 5 years of relevant working experience • Strong analytical, financial modelling and presentation skills with the ability to analyse large volume of data from multiple sources, draw conclusions and develop actionable recommendations. • Advanced proficiency in Microsoft Excel and Powerpoint. Working knowledge of SAP, Anaplan, Power BI would be advantageous. • Solid understanding of accounting and financial reporting principles under International Financial Reporting Standards • Proficiency in business Chinese both written and spoken will be advantageous. • Ability to manage simultaneous projects, prioritize tasks and meet strict deadlines. • Resilient and able to work well under pressure. • Strong communication and interpersonal skills and the ability to work and communicate effectively with internal and external stakeholders Skills Technical skills include: • Specialized knowledge • Specific expertise • Hard skills Generic skills include: • Abilities (e.g. Communication, problem solving, numeracy etc) • Other characteristics such as personal characteristics Use justify alignment with default font type & size. Please copy document to Notepad and transfer to Job Profile.