Drive Process Improvement Initiatives Actively participate in and contribute to projects or initiatives aimed at enhancing review processes and driving operational efficiency.
Manage Reporting and Period Close Processes Oversee the workflow of reporting packages and ensure the timely, accurate, and consistent completion of period close activities across all regions.
Analyze and Resolve Reporting Discrepancies Examine reporting packages to identify inconsistencies and significant variances includes IMR, collaborating with stakeholders to investigate root causes and implement effective solutions.
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Evaluate Performance Metrics - Provide comprehensive feedback on Key Performance Indicators (KPI) for reviewed reporting packages, which will be shared across the financial network.
Track Outstanding Items - Monitor and address items exceeding acceptable thresholds, ensuring prompt follow-up and resolution.
Drive Process Improvement Initiatives - Collaborate with the Manager to support process enhancement projects, such as business intelligence (BI) initiatives, and contribute to ad hoc process-related tasks.
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Step-by-step development in advisory skills, business development, and client relationship management
Continuous learning platforms, leadership pathways, and personal branding support
At JNG MDRT Advisory, we don’t leave success to chance.With proven systems, structured mentorship, and globally recognised development pathways, we equip you to grow into a high-performing Financial Services Consultant — and beyond.
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The Corporate Finance Analyst is responsible for overall business and strategic analysis on financial data, revenue, and company financial health. This role works closely with internal teams, and has an external facing aspect as we continue to work closely with multiple investors during fundraising rounds.
Business & Strategic Analysis
- Evaluate business performance across teams and functions, identifying drivers of growth, efficiency, and customer value.
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Month-End & Inter-company Support: Assist in the month-end closing process for multiple business units, including the preparation of provisions, accruals, and inter-company reclassifications.
Vendor & Audit Liaison: Maintain strong relationships with vendors by performing regular Statement of Account (SOA) reconciliations. Support the team in preparing schedules for year-end audits across all brands.
Ad-hoc Projects: Support the finance team with reporting or other tasks as required.
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Perform new credit application and annual credit reviews for expired credit accounts across the Group and maintain accurate customer credit information and documentation.
Perform research, create and maintain database for customers’ credit information.
Assist stakeholders to provide support and address enquiries relating to credit process.
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Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary & ensure full statutory, accounting, tax & legal compliance
Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the management
Assist in driving the sub-regional leadership team to deliver financial (KPIs including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
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Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary & ensure full statutory, accounting, tax & legal compliance
Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the management
Assist in driving the sub-regional leadership team to deliver financial (KPIs including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
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Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
Act as a true Business Partner
Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
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Assist Assistant Manager / Finance Manager in carrying out the performance studies for Line and Finance Management
Act as a true Business Partner
Obtain, validate and extract relevant information from various systems and Business Units to produce reports and perform data analysis on a timely basis
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Gather, analyse, and document business requirements, functional requirements, business rules, user journeys, workflows, and system interactions.
Translate business needs into clear and structured documentation such as Business Requirement Documents, Functional Specification Documents, user stories, use cases, process flows, and requirement traceability matrices.
Assess current state and future state processes to identify gaps, improvement opportunities, risks, and solution requirements.
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