Responsible for creating detailed budgets and financial forecasts, you analyze the historical data and market trends to predict the company's financial performance
Responsible for conducting in-depth financial analysis to identify trends, variances and opportunities for cost savings or revenue enhancements. This includes scrutinizing financial statements, key performance indicators (KPIs) and other financial metrics
Prepare comprehensive financial reports for senior management and stakeholders. These reports will include variance analysis, financial modelling and scenario planning
Monitor financial performance against budgets and forecasts, identifying any deviations and suggesting corrective actions
Work closely with other departments such as operations, sales and marketing to gather relevant data and ensure alignment with the overall financial strategy
Serve as an advisor to business unit leaders, providing financial insights and recommendations to support strategic and operational decisions
Help business units address financial challenges by providing data-driven solutions and recommendations. This may involve cost management, revenue enhancement or process improvements
Compare the Company's performance metrics against industry standards or competitors to identify areas for improvement
Evaluate financial implications of business decisions by comparing costs and benefits associated with different options
Combine financial data with operational data to create holistic view of the business, enabling more informed strategic decisions
REQUIREMENTS
Minimum Bachelor Degree in Finance, Accounting, Economics or related field
At least 3 years of experience working in the heavy industry sector
At least 5 years of experience in Finance Business Partnering or Financial Planning & Analysis (FP&A)
Advanced proficiency in financial modelling and forecasting techniques
Prior work experience in data analytics/data analysis would be preferred
Strong interpersonal skills with good track record of stakeholder engagement across different levels
Excellent communication and presentation skills with the ability to explain financial concepts to non-financial stakeholders
Proficient in financial software tools e.g. SAP, Hyperion, Excel etc.
Strong business acumen and critical thinking skills
Detail-oriented and hand-on capability
Independent, resourceful and adaptable team player who enjoys working in a fast-paced and dynamic work environment
