
Avp, Group Fp&a
1 week ago
**Job responsibilities**
- Responsible for preparation of monthly/ quarterly forecast as well as budget preparation and analysis at Group level for reporting to Senior management.
- Responsible for preparation of forecast and budget presentation, materials for senior management, including underlying key assumptions / drivers, trend analysis and potential scenarios.
- Responsible for performance measurement reporting process.
- Lead functional optimisation and improvement initiatives.
- Support Finance system upgrades / implementation.
**Qualifications and Experiences**
- Bachelor Degree in Finance, Accounting or equivalent in related field.
- At least 10 years of relevant working experience in the area of finance and accounting.
- Experience working in the energy sector would be an advantage.
**Preferred Skills**
- Excellent written and verbal communication skills and ability to interact with senior level stakeholders.
- Proven strong analytical skills and problem solving skills, with a strong attention to details.
- Advanced proficiency with Excel and PowerPoint.
- Ability to multi-task and work under pressure, both independently and in a team.
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