Your Responsibilities

• Provide assistance on budgeting, forecast and planning activities
• Assist month-end closing activities e.g. variance analysis, cost breakdowns, financial highlights and management reports
• Improve financial status by analysing P&L and forecasting on a regular basis
• Develop close business partnership and communication with different functional teams.
• Provide recommendations and action plan in bridging gaps by evaluating results and variances from budget plan
• Assemble and summarise data, prepare reports, create financial models and provide advice to business units to make sound business decisions
• Be the back-up for other Business analyst where necessary
• Perform any ad hoc tasks as assigned by Team Manager

Your Requirements

• Bachelor’s Degree in Accounting, Finance or a related field
• Minimum of 1-3 years of FP&A experience, preferably from MNC
• Strong skills in MS Excel, PowerPoint and Word
• Good command of English
• Proactive and result-oriented business approach
• Strong problem solving skills and attention to detail, agile in handling changes
• Qualified CPA/ ACCA/ CFA or equivalent is an advantage
• Experience in SAP and Tableau is an advantage
• Able to work under pressure and fast paced work environment
• Pleasant personality; a good team player; mature and with high level of integrity

How to Apply

You can then send your curriculum vitae (in English) via email or via post. Please include the following information:

• The position you are interested in
• A summary of your professional experience and educational background
• Your current and expected salary and availability