Finance Specialist
Description:
Job Descriptions
- To prepare an accurate and timely consolidated financial management reports for Wholesale business unit (P&L, Cash Flows and others) to internal and external parties
- To prepare in-depth financial analysis (by detailed products and line of business) and work closely with Business Owners to interpret results and identify improvement opportunities
- To review and analyze the key revenue and cost drivers of each product performance and provide business insights to the Business Owners for analysis and decision making purpose
- To prepare the monthly and quarterly business performance and financial reports for presentation and submission to Board and Senior Management
- To prepare monthly financial rolling estimate for Profit & Loss (revenue, operating expenditures and capital expenditures) and Cash Flow
- To involve in budget control, ongoing monitoring of budget spending and variance analysis
- To involve in annual budgeting process, including the preparation of annual budgets and monthly/quarterly forecasts.
- To provide financial analysis on any business cases review and/or any ad-hoc cost control initiatives
- Ensure compliance with internal controls, audit requirements and regulatory standards.
- Continuously drive processes, systems, dashboard and reporting improvement in response to the changing organizational structure and business needs. Data and systems improvement will be key for long term success
Job Requirement
- Candidate must possess at least Degree in Accounting/ Finance or equivalent professional qualifications of CIMA, ACCA, ICAEW, CPA, etc
- At least 3-5 years of relevant working experience in audit, accounting/finance field, and business planning and performance management experience. Preferably from Big 4 audit firm
- Possess good leadership attributes and stakeholder management
- Strong business and finance acumen
- Strategic thinking, with the ability to think ahead, anticipate problems, issues and solutions
- Possess strong financial planning and analytical skills
- Proficiency in verbal and written communications skills especially in report writing
- Able to work independently with minimum supervision
- Must be fluent in English
- Advanced PC skills (MS Excel, Word, and PowerPoint) are required. SAP knowledge is an advantage.