Job Description

• Partnership with finance team to perform month end closing activities and daily finance operation work
• Analyse and monitor the trends of Key Performance Indicators (KPIs), identify the cause of any unexpected variances
• Able to provide timely and accurate reporting of financial and operational performances
• Partnering with cross functional team in providing commentary and insights on key drivers of financial variances
• Support with annual budget and quarterly forecast
• Support in annual audit
• Ad-hoc management financial reports as required
• Drive efforts to automate ongoing reporting needs (if any)
• Participate in ad-hoc projects and initiatives where required

Job Requirements

• Degree in Finance / Business / Accounting
• 3 to 5 years of experience in Financial Planning & Analysis
• Well verse in planning and performance processes
• Well verse in financial modelling, excel and powerpoint skills
• Detail oriented, hands-on personality capable of working in a fast-paced and deadline-oriented environment
• Strong analytical and problem-solving skills, challenging status quo with view to improve efficiencies across systems, processes, and reporting

Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917

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