Financial Analyst
1 week ago
**Essential job duties and responsibilities**:
- A key member of the Group Financial Planning and Analysis team, performing key tasks in relation to management reporting, financial analysis and the planning process (Budget/ Outlook).
- 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
**Qualification**:
- Bachelor’s Degree in accountancy or equivalent
- Minimum 3 years relevant experience in a commercial/ audit environment
- Previous MNC work experience preferred
- Prior experience in a role with a strong focus on financial analysis and reporting
- Attention to detail and the ability to identify trend
- Ability to work with dynamic information and collaborate with Business Lines and Regions
- Experience in Cognos Controller and TM1 highly preferred
- Proficient in Microsoft office skills (excel, power point, etc), especially Excel (advanced formulas and macros).
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