Responsibilities:

  • Prepare management reports, annual budget, monthly/quarterly forecast, variance analysis.
  • Analyse business performance including all areas of Revenue, cost of sales, expenses and capital expenditure.
  • Monitor and analyse performance indicators, key metrics and financial ratios.
  • Manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
  • Work closely with the accounting team to ensure accurate financial reporting and decision support.
  • Evaluate and report current working capital and cash flow forecast.
  • Exploring investment opportunities and analyse project feasibility of new project/business.
  • Establishing and evaluating profit plans.
  • Develop financial models and analyses to support strategic initiatives.
  • Drive process improvement and policy development initiatives that impact the function.
  • Perform other duties or special project as assigned.

Qualifications:

  • Bachelor’s degree or higher in Accounting, Finance, Economics, MBA or related fields.
  • At least 3-5 years experiences in Business analysis, Financial analysis and planning.
  • Strong leadership skills.
  • Advance in Microsoft excel and Powerpoint.
  • Good command in English.
  • Excellent verbal and written communication skills.
  • Hard working and ability to work under pressure.
  • Fast learning and be able to work in team environment