Job Description

Main Duties and Responsibilities Budget Planning

• Work with Management, Sales Operations, ISR, LSR & BUs to do annual budget planning with inputs of enrolments, recognized revenue and EBITDA.

Business Analytics & Operational Support

• Perform business analytics, trend forecasting and risk analysis to support management’s decision making
• Support the relevant teams in identifying underlining issues or challenges that prevent the achievement of set target for enrolments, recognized revenue and EBITDA.
• Propose and implement improvised systems to improve job flow and efficiency

Dashboard Reporting

• Provide support on the development of Qlik Dashboards

Commission

• Extract data from student management system, compute and prepare Master Commission Reports for all agent and sales commission processing
• Prepare, process, verify and check all agent and sales commission computations on monthly / quarterly / yearly basis.
• Liaise with various stakeholders with regards to agent and sales commission related issues
• Preparation of agent and sales commission accruals based on monthly recruitments

FPS Reporting

• Extract, compute and prepare FPS reconciliation for quarterly and annual submission

CPE Reporting

• Prepare source reports for CPE submissions

Others

• Any other business analytics/management reporting related works
• Any other ad-hoc duties as required by the company from time to time.

Job Requirements

• Degree in Accountancy and profession accountancy certification like ACCA/ CPA
• At least 5 years relevant working experience
• Possess sound knowledge of local accounting practices, tax laws, regulations and must be conversant with International Financial Reporting Standards
• Confident, well organised, meticulous and numerate
• Results and service-oriented individual who possesses initiative and the ability to communicate effectively with all levels of staff
• Enthusiastic and resourceful with a “can-do” attitude
• Ability to work under pressure and in fast-paced environment
• Strong analytical capabilities
• Strong interpersonal, coordination skills
• Possess integrity and ability to exercise discretion in confidential matters
• Competent in MS Office with advance MS Excel skills
• Willing to work according to work exigencies.

We regret to inform that only shortlisted candidates will be notified.