The posting
Responsibilities
- Prepare financial reports, management accounts, budgets, forecasts, and financial analysis to support business decision-making.
- Analyse monthly financial performance, including revenue, costs, profitability, cash flow, and key financial variances.
- Support the annual budgeting and periodic forecasting processes, working closely with various business functions.
- Develop and maintain financial models, dashboards, and reports to provide meaningful insights to management.
- Monitor business performance against budgets and forecasts and provide explanations and recommendations for significant variances.
- Assist with month-end and year-end closing activities, including accruals, reconciliations, and financial reporting.
- Conduct financial and commercial analysis for new projects, investments, business initiatives, and strategic opportunities.
- Track key financial and operational KPIs and identify trends, risks, and opportunities for business improvement.
- Ensure financial information and reporting are accurate, timely, and compliant with the Company’s policies and relevant accounting standards.
- Work closely with Finance, Operations, Commercial, and other departments to improve financial processes, reporting efficiency, and internal controls.
Requirements
- Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related discipline.
- At least 2–4 years of relevant experience in financial analysis, FP&A, management reporting, accounting, or a related finance role.
- Strong analytical and numerical skills with the ability to interpret financial data and provide practical business insights.
- Proficient in Microsoft Excel and financial modelling; experience with ERP systems, Power BI, or other data analytics tools will be an advantage.
- Good communication and interpersonal skills with the ability to work independently, manage deadlines, and collaborate effectively with different stakeholders. Clarence Khoh R1552376



