Proficiency in Excel
Attention to detail
Organizational skills
Communication skills
Invoicing
Microsoft Excel
Accounting
Financial Reporting
Bookkeeping
Account Management
Partnering with the supply chain finance and procurement teams to understand index price movements and the impact this has on the cost of goods across the various divisions.
Leading the creation of pricing models and deliver this to senior stakeholders to enable them to make informed pricing decisions across the business.
Tracking commercial terms in contracts to ensure commercial incentives like rebates, sign on fees, equipment funds and TCOs are tracked.
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Support budget allocations, forecast updates and data maintenance or uploads in Tagetik
Coordinate and monitor monthly Flash P&L, actual reporting and forecast submissions from OpCos
Validate the completeness and reasonableness of submissions, investigate errors or exceptions, and perform predefined variance, trend and anomaly analysis
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Lead annual standard costing updates for the site and ensure accurate financial reporting.
Act as a financial business partner to the plant managers and leadership team, providing decision support that drives financial metric improvement and profitable growth.
Collaborate with Supply Chain teams across International Markets to identify savings opportunities and analyze return on investment.
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Identify, Investigate and make correction on any revenue leakage or losses on timely basis and work with the relevant stakeholders to mitigate future losses.
Work with Data Team to transform complex data into clear visual dashboards and present actionable insights to senior management and cross-functional teams (Sales, Billing, Customer Service).
CAPEX / OPEX ROI: Partner with IT and Ops departments to track budget utilisation and perform strategic analyses on budget efficiencies with view to improve the spending ROI.
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Taxation & Compliance: Support tax-related matters including SST compliance and E-Invoicing execution.
Bookkeeping: Ensure accurate record-keeping following double-entry accounting and established accounting principles using accounting software (SQL Accounting).
Education: Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
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Continuously improve proposal models, forecasting methodologies and commercial finance processes.
Partner closely with the Head of SPBD and SPBD Managers throughout the proposal lifecycle.
Provide commercial financial work, support and advice for new business opportunities and contract renewals in both commercialization and distribution.
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Provide insights on revenue, EBITDA, margins, operating costs, cash flow and key business drivers.
Business Partnering with senior management and internal heads
Bachelor's Degree in Accounting, Finance or equivalent. Professional Accounting Qualification (ACCA, CPA, MICPA, ICAEW, CA, CIMA or equivalent) is preferred.
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Spearhead the annual budgeting and forecast processes for the asset management business.
Develop robust financial models to forecast AUM flows, management/performance fees, and operating expenses.
Monitor actual performance against budget/forecasts, providing comprehensive variance analysis and actionable recommendations to mitigate risks and capitalize on opportunities.
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