The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan
Job Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.
Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners.
Run Business Review with BU Leaders to drive monthly and quarterly forecast accuracy.
Matching Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.
Skills & Requirements
Must-have
financial analysis and reporting
budget and strategy planning
information and system management
project management execution
financial data analysis
Nice-to-have
effective communication with stakeholders
ability to multitask and meet deadlines
team player and individual contributor
Key Requirements
Bachelor's degree in Accounting/Finance
At least 5 years of experience in similar role
Good knowledge in ERP systems (e.g., SAP)
Advanced proficiency in Microsoft Excel
Knowledge of Power Query and Power BI is an added advantage
Chartered Financial Analyst (CFA) qualification is an added advantage