What you will do:
- Lead a high-performing team of financial analysts, responsible for the budgeting and treasury activities of the company.
- Understand the Key Drivers for revenue and costs of business units/products.
- Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the business unit in making operational and financial decisions.
- Navigate within the company and partner with cross-functional teams to gain data and information necessary to develop recommendations for our stakeholders.
- Lead and contribute meaningfully to annual forecast and budget planning cycles, including coordinating with stakeholders, providing corporate inputs, and preparing relevant deliverables.
- Develop and own the financial models to facilitate budget guidance and long-term planning.
- Participate in building and improving the standardised business process mapping of ERP elements within Reporting and Financial Planning & Budgeting tools, and simplify the process through automation reporting projects, to perform and monitor the accuracy of management reporting and forecasting.
- Maintain brilliant basics with maintaining report and forecast accuracy, on-time delivery
- Works closely with CFO on Financial planning & analysis, business plan and forecasting, Internal "earnings call" management in Board Meeting.
- Support the CFO with the preparation of meeting presentations such as Board Meeting, Shareholder Meeting, Budget Meeting, and any ad-hoc material required from the leadership.
- Act as the BU Partner in collaboration with the Financial Reporting & Operations team.
What we are looking for:
Technical Skills:
- Bachelor's degree in Finance, Accounting (or related).
- Advanced Excel skills in building complex financial analysis/models and exposure to Data visualisation. Experience with using Microsoft PowerPoint and Business Intelligence Tools, such as Tableau and Power BI, is preferred but not required.
- Ability to translate business requirements/ queries into financial analysis and financial models.
- More than 5 years of experience in financial/business analysis and supporting business teams. Preferably with experience working in an Investment Bank, Corporate Finance Division, or Advisory firm.
- Experience with Finance in the Digital world technology such as process automation and visualisation etc.
- Experience with financial statement analysis and knowledge of corporate finance concepts.
- Experience with budgetary responsibilities related to operational, projects, or resources.
Soft Skills:
- Good communication and presentation skills.
- Strong integrity and not afraid to raise concerns or highlight opportunities.
- Good problem-solving skills and ability to think creatively "outside the box".