Job Description

Key Responsibilities: Financial Reporting and Budgeting:

• Manage the monthly, quarterly, and annual financial reporting process ensuring timely, accurate, and consistent reporting.
• Utilize Power BI and other internal systems/tools to automate and enhance the financial reporting process.
• Manage the annual budgeting process and work with various departments to compile and analyze budget data.

Finance Shared Service Project Support:

• Collaborate with the Finance Shared Services team on various projects, contributing to strategic planning and decision-making.
• Support in implementing changes and improvements in the financial system and processes.

Operational Process Streamlining:

• Streamline and optimize the Order to Cash cycle to improve efficiency and accuracy.
• Collaborate with operations and sales teams to identify and resolve issues in the Order to Cash process, e.g. Public sector customer billing process improvement.
• Utilize technology and process improvement methodologies to enhance operational efficiency.
• Support any other tasks as deemed necessary.

Qualifications:

• Master\'s Degree in Finance, Accounting, or a related field.
• Strong knowledge of financial reporting, budgeting, and forecasting processes.
• Proven experience in Power BI, SAP, and other financial management software.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong interpersonal and communication skills.
• High motivation, sense of responsibility, self-discipline.
• English proficiency and multi-language is preferred to manage internal communications within APAC and with global Headquarter.