全职 Senior Analyst 工作, 薪水, Net2Source Inc. Federal Territory 公司招聘中 - Ricebowl

Job Summary:

Supports Financial Planning & Analysis activities through process automation, financial reporting, budgeting, forecasting, and performance analysis to improve efficiency and provide business insights.

Duties/Responsibilities:

· Automate budgeting, forecasting, financial reporting and billing processes.

· Develop and enhance cost centre and expense trend reporting.

· Support budgeting, forecasting, revenue analysis, and cost analysis activities.

· Analyze financial results and provide insights on key variances, risks, and business drivers.

· Prepare management reports and presentations for stakeholders.

· Liaise with Business Units and Group Finance on financial performance, forecasts, and queries.

· Identify and implement process improvement opportunities.

· Perform any other duties as assigned.

Key Measuring Parameters:

· Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)

· Accuracy and attention to detail

· Strong communication skills with internal & external stakeholders.

Language/Skills

· Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)

· Familiar with SAP system & sub-systems · Good command of English

· Strong management and interpersonal skills

· Strong accounting knowledge, practices, standards, local law and regulations