Key Responsibilities:

1. Financial Reporting & Analysis

• Prepare and present financial reports (monthly, quarterly, annual) for management.
• Develop dashboards to track company performance.
• Conduct weekly/monthly financial analysis to ensure alignment with financial plans.

2. Budgeting & Forecasting

• Prepare annual and long-term budget plans.
• Perform variance analysis to track budget vs. actual performance.
• Work with departments to ensure proper budget control.
• Develop KPIs & scorecards to monitor business performance.
• Oversee financial forecasting and business unit performance analysis.

3. Accounting & Month-End Closing

• Review month-end closing and financial statement preparation.
• Verify accounting entries to ensure compliance with standards.

4. Strategic & Business Support

• Track and evaluate strategic initiatives and improvement plans.
• Work closely with business managers to optimize financial performance.

5. Cross-Department Coordination & Special Projects

• Coordinate with headquarters and different departments on financial matters.
• Prepare ad-hoc reports and analysis as needed.

Qualifications:

• Education: Bachelor's/Master’s degree in Finance or Accounting
• At least 7 years of experience in Accounting & Financial
• Fluent in English (Communication - writing and speaking)
• Have knowledge in Accounting Standards (IAS, TFRS)
• Having experience in an audit firm will be a special consideration.
• Strong analytical skills, attention to detail, and ability to work effectively
• Employs creative problem-solving skills when presented with ad hoc financial analysis projects
• Excellent in Excel, and PowerPoint.
• Others to be specified: Flexible, Investigative, Initiative, willing to learn