Job Description

Responsibilities:Business Analysis

• Collaborate with Finance Teams across APAC and Cross - Functional Teams to collect and organize data to support the project analysis including but not limited to AR Management, Client Profitability and Cash Management.
• Analyzing data to identify trends, patterns, and insights relevant to the project goals.
• Ensure documentation is accurate, up-to-date, and accessible to project team members.
• Coordinate project meetings, prepare agendas, and track action items.
• Assist in communicating project updates, status reports, and key milestones to stakeholders.

Financial Reporting

• Facilitate the Financial Reporting effort across APAC.
• Review and ensure reports are made in accordance with group accounting guideline, IFRS and J GAAP.
• Perform trend analysis and report on abnormal fluctuation.
• Perform reconciliation on key accounts including Equity and Cost of Investment.
• Ad-hoc request and collection of info for group disclosure purpose

System Maintenance

• Provide support, troubleshooting and guidance financial reporting system.
• Track and monitor system issues and work with IT to resolve any tickets promptly within timeline.
• Ensuring data integrity and accuracy.
• Identify system improvements and enhancements, recommend, and implement solution.
• Participate in business transformation and improve on business solutions to align with future IT roadmap.
• Execute test plans to validate the functionality and performance of implemented solutions.
• Address any issues or discrepancies identified during testing.
• Develop user manual and conduct user training.

Policy and Process Management

• Actively participate in developing and fine tuning the Group policies and procedures to ensure proper internal control and compliance with rules and regulations.
• Documenting processes and ensuring compliance with accounting regulations and financial policies.
• Participate in solution design discussions and provide input based on business needs and requirements.
• Identify opportunities for process improvements and efficiencies.
• Document existing business processes, workflows, and procedures.
• Assist in creating process maps, diagrams, and documentation to facilitate understanding and analysis.
• Understand business processes and gather requirements from stakeholders for projects and change requests.
• Conduct thorough analysis of business processes, systems, and requirements to identify opportunities for improvement.
• Communicate business requirement to development teams and ensure that solutions align with business requirements and are delivered within established timelines.

Requirements:

• Diploma and/or Degree in Accounting, Business, Computer Science, or Information Technology.
• At least 3 years of relevant working experience in audit, advisory or commercial accounting.
• Experience in ERP system and Consolidation System, especially Tagetik, Hyperion or Oracle FCCS.
• Independent, resourceful, self-starter and takes initiatives.
• Excellent project management skillsets.
• Possess strong communication and interpersonal skills.

For interested applicant, kindly send your resume in MS. Word format.Job code: SHELEmail:EA Reg No.: R2095332 (Low Yi Ping, Sherlyn)EA License No.: 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)We regret that only shortlisted candidates will be notified.By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates collecting, using and disclosing my personal data for the purposes set out in the Privacy Policy which is available at . I also acknowledge that I have read, understood, and agree to the said Privacy Policy.

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