Finance Specialist (Business Reporting)

Description: 

Finance Specialist (Business Reporting & Financial Analysis)

Job Descriptions

  • To prepare an accurate and timely consolidated financial management reports (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 and Finance Teams to interpret results and identify improvement opportunities
  • Deliver business insights, to review and analyze the key revenue and cost drivers of each product performance and provide similar report(s) to the Business Owners for analysis/decision making purpose
  • To prepare the monthly and quarterly financial performance slides for submission to Board/Management 
  • To prepare monthly financial rolling estimate for Profit & Loss (revenue, operating expenditures and capital expenditures) and Cash Flow 
  • To involve in budget control, budget utilization and variance analysis
  • To involve in annual budget and planning cycle, financial modelling and prepare the relevant reports/slides to Board /Management
  • To provide financial analysis support on any business cases review and/or any ad-hoc cost control initiatives across the Group
  • 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

Requirement

  • Candidate must possess at least Degree in Accounting/ Finance or equivalent professional qualifications of CIMA, ACCA, ICAEW, CPA, etc
  • At least 4-6 years of relevant working experience in audit, accounting/finance spectrum and business planning and performance management experience. Preferably from Big 4    audit firm
  • Possess good leadership attributes and managing expectations from different stakeholders
  • 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, and knowledge of SAP is an advantage.

 

What you get:
  • Cool and innovative work environment
  • Work-life balance and our working hours are flexible
  • We are too cool for ties. Smart casual is our game!
  • We care about you and your family’s health and wellbeing
  • Learning and growth opportunity
  • We have an indoor slide and a cafe! How fun is that?!
  • Free car park within the company compound
*Only shortlisted candidates will be notified. So, make your CV as fun and interesting as possible!