The successful candidate will take charge of consolidating regional financial data, managing the end-to-end budgeting and forecasting processes, and ensuring local compliance with global corporate planning frameworks. Acting as a critical commercial finance partner, this individual will collaborate with country managers and business unit heads to analyze monthly variance reports, design performance dashboards, and deliver actionable insights regarding actual versus projected financial metrics. Furthermore, the professional will step up as the primary regional finance representative in the absence of leadership, driving strategic business reviews and mitigating financial risks across the territory.
skills and experience required.
A degree in Accounting or finance with 1 or 2 years of relevant FP&A experience. Candidates need to demonstrate advanced proficiency in enterprise resource planning software, particularly finance modules, business intelligence platforms, and data visualization tools, alongside superior spreadsheet modeling capabilities. Exceptional presentation skills and the ability to communicate independently with stakeholders at all corporate levels are essential.
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Ensure Input and Withholding tax (eg. GST, VAT, and SST etc.) are properly recorded according to regulatory requirements (eg. invoice currency conversion requirements).
Resolve and respond to inquiries and discrepancies promptly and within service level agreements from suppliers, employees and non-employees.
Work closely with the Service Teams and other cross-functional teams on payables related issues, such as contractor expenses, recharges and intercompany.
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Staff Expense Auditing: Audit internal staff travel and medical claims against company policy guidelines before passing them for management approval.
Month-End AP Closing: Finalize payables ledger data during monthly closing, preparing trade payables aging summaries and identifying necessary expense accruals.
Audit Readiness: Maintain a highly organized, sequential digital and physical filing system for all payment vouchers, receipts, and tax invoices to ensure smooth annual audits.
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Participate in Migrations and support of additional products as needed, including NNI/Cloud NNI.
Perform tasks within Virtual Team structures on an ad hoc basis;
Provide support within a global team to ensure proper handover of tasks/activities to ensure 24 x 7 support to PCCWGlobal client base (external/internal);
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Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
In this role you will:
Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
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Conducting legal research using internal and external knowledge management resources and developing sector-related expertise including upskilling on new areas of legal regulation such as AI .
Working collaboratively with partners and other team members on multi-jurisdictional and cross-practice matters.
Assisting with the management of client relationships and helping deliver commercially focused, business-critical solutions.
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• Support CIB on Enterprise Stress Testing and scenario analysis
• Engagement with Product Heads and CRO team to review stress test results and provide advisory on the impact of stress for the respective products and CIB collectively
• Product coverage includes all CIB products including structured finance
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Monitor and manage cash flow, including loan repayments and working capital requirements
Lead all financial planning and analysis related functions, including driving quarterly forecasts, annual budget exercise, reviewing of operational plans, and providing variance analysis for monthly reporting
Prepare financial reporting, tax reporting, statutory reporting and ad-hoc reporting for assigned entities
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Hands-on experience in SoC and/or FPGA RTL design, testbench development, logic verification, timing closure and debugging in accordance with functional safety requirements.
Demonstrate technical ownership of safety related SoC and/or FPGA Soft IP development and verification with proven ability to generate audit ready Functional Safety evidence in compliance with IEC 61508, ISO 26262 or other safety standards.
Working knowledge of any FPGA primitives such as embedded block RAM, DSP blocks, PLL, oscillators, I/O Gearing, configuration/security or power related silicon features is a plus.
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