Design and develop financial models with scenario analysis to support business planning and Management strategic decision-making.
Prepare Group consolidated financial reports and dashboard with insightful analysis on Group performance.
Prepare Group consolidated cash flow statements and fund management for the Group.
Prepare timely daily sale report to keep Management informed on business performance.
Prepare monthly dashboard and reporting package for Management review.
Assist the Director of Finance in the preparation of annual budget, forecast and long-term financial plans.
Ensure intercompany reconciliation and elimination processes during consolidation.
Responsible for full set of books for assigned entities with accuracy and meeting the deadline.
Perform GST reporting and reconciliation for quarterly submissions.
Coordinate with regional finance teams to ensure consistency in reporting across entities.
Review financial results to ensure alignment with accounting standards and Group policies.
Coordinate with external auditors during statutory audits and ensure audit requirements are met.
Coordinate with external tax auditors on annual tax submissions including overseas entities.
Contribute to process improvements and automation initiatives within the finance function.
Support in finance-related projects and provide support to management as needed.
ROLE REQUIREMENTS:
Exposure to budgeting, forecasting, and financial modelling is essential.
Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred.
Minimum 5 years of relevant experience in financial planning & analysis, reporting, or business partnering.
Experience in a multinational corporation or regional finance environment is preferred.
Strong analytical mindset with attention to detail and accuracy.
* Strong team player, can work independently and under tight timeline.
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