Job Description

Purpose:

Provide timely and effective financial analyses, insights and recommendations to Business Unit managers



Driving finance digitalization and process simplification

Responsibilities:

Lead a team to provide technical expertise and delivery of sound business and financial solutions with regards to operational, tactical and strategic decisions of assigned Business groups



Provide critical financial and operational information to the Management and make recommendations on both operations and strategy to enhance financial performance, business decisions and opportunities



Partner with business group Senior Management to drive business, financial performance and provide advisory on financial implications of business activities



Conduct long-term operational and strategic planning and resource allocation for the business groups



Perform proactive and hands-on monthly forecast and annual budget exercises



Provide accurate analysis of budget, financial trends and forecast



Perform capex reviews and monitoring of return of investments, cashflow etc.



Prepare short- and long-term financial forecasts and financial modeling



Review financial assumptions and highlight risks / issues



Monitor product profitability and drive cost reduction initiatives to improve profitability



Support monthly closing activities (eg providing data for accruals etc)



Review business cases, presentation materials, etc



Track project profitability post bid/tender and ensure that revenue & cost is properly accounted for under IFRS15 (e.g. percentage of completion method)



Ensure internal controls are in place and ensure compliance with regulatory laws and regulations for financial, statutory, audit and tax reporting / requirements



Drive process improvements across business groups

Qualifications



Appropriate qualification in Accountancy and CA certified with 12 to 15 years of relevant working experiences, of which at least 5 years in Business partnering & financial modelling



Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarized analysis



Good communication with strong teamwork and interpersonal skills



Able to handle ambiguity and deliver within strict deadlines in a fast-paced environment



Has tenacity and strong problem-solving skills



Experience in planning tools, excellent excel, power BI and visual basic skills, SAP knowledge



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