Job Description

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  Responsibilities
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   Job Description
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   Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations.
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   Support the business to set financial KPI by providing key business insights and analysis outcome to drive and track performance.
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   Lead in the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
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   Involved in the annual Product Costing exercise.
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   Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.
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   Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
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   Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business.
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   Understand IFRS15 and its accounting implications for product structures. Work with financial accounting team to correctly account for bundled products.
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  Qualifications
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   Degree in Accountancy (preferred) with minimum 3-4 years relevant working experience.
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   At least 1 year of Financial Planning and Analysis experience preferred.
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   Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis.
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   Good communication with strong teamwork and interpersonal skills.
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   Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
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   Tenacity and problem-solving skills.
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   Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, Workday Adaptive Planning will be an advantage.
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   We regret that only shortlisted candidates will be notified.
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