Assistant Manager-Manager, Finance Analyst
5 days ago
The Finance Analyst will be responsible for providing support and assistance to the Assistant Vice President, Finance on overseeing the financial management reporting of the SEA & I group companies.
Key Responsibilities
- Prepare and consolidate SEAI Group and Company post-closing analysis monthly, quarterly, yearly management reporting and presentation materials
- Collecting, analyzing, and interpreting historical and current financial data of Company and Group performance with detailed financial status reports
- Assisting Assistant Vice President with the following:
- Collate Group companies monthly reporting package for monthly management P&L review.
- Quarterly forecasting process for SEAI group companies
- Prepare annual budget preparation for SEAI group companies
- Working capital management for SEAI group companies
- Assist, develop and maintain dashboards and reports to monitor business performance
- Collaborate with group companies to ensure accurate reporting
- Ensuring compliance with financial regulations and maintaining the integrity of financial data
- Other ad-hoc duties assigned by Assistant Vice President, Finance
General Requirements
- Degree in Accounting & Finance
- At least 3-4 years in financial accounting with experience in financial analysis
- Experience with regions handling.
- Good working knowledge of IFRS, Consolidation, Taxation
- Good SAP knowledge
- Advanced proficiency in Microsoft Excel, Power BI and financial software
- Good interpersonal skill
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Good communication skills, both written and spoken
- Ability to interact with region teams and cross functional teams
- Ability to work independently and inter-dependently
- Ability to work under pressure to meet deadlines
Tell employers what skills you have
Taxation
IFRS
Forecasting
Budgets
Working Capital Management
Data Analysis
Consolidation
Tax
Financials
Transfer Pricing
CPA
Financial Accounting
SAP
Accounting
Financial Statements
Cash Management
Budgeting
Power BI
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