Job Responsibilities:
- Review monthly financial results and perform variance analysis for financial metrics such as P&L, asset management, capital and headcount
- Ensure monthly forecast is being met timely and accurately
- Perform yearly budgeting
- Responsible for product group reporting
- Review and track headcount, capital and cost centre spending
- Liaise with auditors on audit related matters
- Support project costing team to review project gross profit
- Handle projects & reporting requirements when required
- Partner with operations for process improvement
Job Requirements:
- Degree in Accountancy or equivalent
- Minimum 4 years of working experience in related field
- Proficient in MS Excel
- Knowledge in Oracle and/or HFM (Hyperion Financial Management) is an advantage
- Excellent interpersonal and communication skills
Claudia Kueh Kee Jinq EA License No.: 02C3423 Personnel Registration No.:R1880247
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