Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations..
Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
Lead the opex consolidation for the Division for review and ensure timely submission.
Involved in the annual Product Costing exercise.
Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.
Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business
Qualifications
Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience.
At least 2 years of Financial Planning and Analysis experience preferred.
Meticulous and good analytical skill
Good communication with strong teamwork and interpersonal skills.
Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
Tenacity and problem-solving skills.
Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.