Providing detailed monthly analysis and commentary of the performance of the business unit.
Presenting monthly financial reports in accordance to cooperate requirements and ensure all monthly financial / management reporting timelines are met.
Coordinating and managing the planning process of annual budget and rolling forecast and liaising closely with various stakeholders.
Coordinate and support closely with business unit head to align with budget, forecast and actual of profit and loss, balance sheet and other financial reports.
Supporting and monitoring the KPI calculation for the business unit head.
Identifying and driving process improvements in the controlling and implement best practices.
Supporting and managing compliance of the risk management process.
Job Requirements:
Bachelor’s Degree in Accounting, Finance or related discipline, plus a minimum of 8 years of accounting/financial analysis experience.
Demonstrated knowledge and experience of financial planning and business controls
Significant analytical skill sets, proficiency in Word and Power Point, as well as excellent Excel skills
Demonstrated flexibility and ability to adapt easily to a fast-paced, robust environment and to follow through on tasks and assignments.
Good command of English (speaking, writing and reading), strong communication and presentation skills.
Ability to meet deadlines and adjust priorities appropriately
Demonstrated good leadership skills to the team with strong coaching, motivation and empowerment.
To succeed in this role, you will need to have the ability to deal tactfully and confidently with various business units at all organizational levels independently.