Financial Expert
4 days ago
About BTI Executive Search
Finance Role in Southeast AsiaWe are seeking an experienced Finance Analyst to provide financial analysis and support to our Southeast Asia operations.
Key Responsibilities:
- Consolidate month-end data and conduct analytical reviews.
- Provide detailed commentary at the SEA level.
- Collaborate with country finance heads to analyze major deviations.
- Track KPIs against targets and highlight significant variances.
- Develop and maintain a robust controllership framework.
- Create budget and forecast templates.
- Prepare presentations for management.
- Gain proficiency in Hyperion, HFM, or other reporting systems.
- Standardize reporting structures.
- Lead and manage ongoing finance-related projects.
- Identify opportunities to improve reporting processes.
Requirements:
- Certified Public Accountant/Chartered Accountant.
- 8-10 years of experience in managing P&L, planning, and forecasting.
- Proficiency in SAP, Hyperion, and excellent MS Office skills.
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