Responsibilities:Reporting to the Senior Finance Manager to support the development of strategic business decisions and plans aimed at enhancing the organizational productivity, cost-effectiveness, and operational efficiency.\xc2\xb7 Work closely with the Senior Finance Manager and all levels of management on controlling matters\xc2\xb7 Coordinate with the Shared Services team for month-end closing\xc2\xb7 Collaborate with the Accounting Manager on all aspects, including general accounting, account reconciliation, and analysis.\xc2\xb7Prepare accurate monthly, quarterly, and annual management reports, including variance analysis, narratives and recommendations for various stakeholders in a timely manner.\xc2\xb7 Update the forecast report and cashflow for submission\xc2\xb7 Assist with the annual budgeting process (AOP), mid-term planning and strategic planning to ensure that a comprehensive and accurate plan is prepared and submitted\xc2\xb7 Support functions with the timely preparation and review of Business Case Applications (BCA), and follow up on post-BCA reviews.\xc2\xb7 Coordinate and review internal control assessment (CRISP) activities as required in collaboration with relevant functions\xc2\xb7 Review ESG report\xc2\xb7 Support compliance-related activities and oversee adherence to global requirements\xc2\xb7 Ensure that financial policies and procedures comply with audit requirements, global policies, and statutory regulationsRequirements:
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