Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
Generate and reviewing monthly and quarterly financial reporting.
Analyzing financial data related to different service & sales activities, preparing financial presentations, and presenting to the relevant managers.
Perform Ad-Hoc analysis as required to support the business.
Assist in ensuring adequate internal controls are performed.
Develop and analyze KPIs and business trends.
Works closely with accounting to ensure continuity and understanding in journal entry accruals
Job Requirements
Bachelor’s degree in Economics - Must
At least 4 years of Budget control in a meaningful business, preferred in a public company – Must.
Possess high level of analytical skills; problem-solving, prioritize multiple tasks in an efficient and effective manner and communicate with all levels of management.
The ability to effectively consolidate present information and communicate with all levels of personnel.
Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth.
“Hands on” personality, high attention to details capability
Complete substantial work volume under pressure
Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines.
Good inter-personal communication and relationship.
Advanced Excel modeling skills- Must
Oracle experience – advantage
Working experience BI tools (Tableau, power BI, Qlik)- advantage
