Financial Analyst
2 weeks ago
**Financial Analyst (FP&A)**:
We are looking for an independent and committed finance professional to join our Planning and Analysis team, performing key tasks in relation to management reporting, financial analysis and the planning process (Budget/ Outlook)..
**Key responsibilities**:
- Prepare monthly, quarterly and adhoc management reports for Senior Management
- Support and prepare global budget and outlook exercises for the various business units to ensure timely and accurate submission
- Review and validate submissions from Business Lines and Regions to ensure accuracy, identify and analyse variance against budget/ outlook, maintain reporting templates and schedules to facilitate the review and submission
- Work closely with Business Lines and Regional team, Group Finance Management Team (e.g. Financial Controlling, Treasury, Tax) and Functional Owners to understand and analyse financial performance for the Group.
- Develop and automate tools / templates/ schedules for monthly and yearly submission to improve efficiency and facilitate review.
- Maintain the Group consolidation tool which include changes in chart of accounts, update of reports and update users access rights
- Involve in adhoc projects stem from various Group’s initiatives
**About you**:
- Degree in Accountancy or equivalent
- Proficient in Microsoft office skills (excel, power point, etc).
- Good to have experience in the usage of **COGNOS consolidation system**:
- At least 3 years’ experience in external audit is preferred
- ** Knowledge of IFRS**:
- Strong written and spoken communication skill to both internal and external parties
- ** Prior experience in a role with a strong focus on financial analysis and reporting will be an advantage
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