Job ID: 624524
Responsibilities:
- Preparation of accurate and timely management reports, including monthly forecast and bi-annual budgeting for SEA regions, including variance analysis and trend analysis
- Assist in the preparation of Bi-Annual budget and monthly forecasts
- Analyse financial performance and KPIs to identify risks and opportunities for improvement
- Collaborate with other departments to gather relevant financial data, ensuring accuracy and timeliness
- Provide analysis and deliver insights that links financial reports to business strategies
- Prepare ad-hoc reports and analysis as required by the management to support decision making on various projects and initiatives
- Any other ad-hoc duties as assigned by manager
Requirements:
- Degree in Accounting/Finance/Business studies
- Over 3 years of Management Reporting and finanicial analysis experience required
- Proficient in Power BI is essential or any other data visualisation tools
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EA Personnel name: Chong Gui Feng
EA Personnel Registration Number: R1768033
EA License no.: 07C5771
