Fp&A Finance Assistant Manager
job description
Key Duties and Responsibilities
As the Assistant Manager, Finance, you will be supporting the FP&
A function for SoutheastAsia (SEA) with operations in 6 regions. Scope includes financial planning, budgeting, forecasting, performance analysis and business partnering.
o Preparation of accurate and timely financial reports, including quarterly forecast and annual
budgeting by maintaining and expanding upon excel budget models (including overall P&
L, balance sheet, cash flow analysis, working capital analysis, business highlights etc).
o Analyse and prepare periodic reporting, including group submissions, reports, flash results and
meeting materials, and any other ad hoc reporting requirements.
o Provide analysis and deliver insights that links financial reports to business strategies and process improvements.
o Track and monitor actual KPIs and financial performance against budget / forecast and identify areas of opportunities and work cross-functionally to drive improvements.
o Collaborate and liase with cross-functional teams to promote understanding of business
developments and performances, and to support strategic decision making.
o Conduct ad-hoc analysis and involvement in special projects as required, providing timely and
insightful recommendations to address specific business needs.
o Any other tasks as assigned.
Requirements
o Degree in Accounting
o At least 4 -5 years of relevant working experience, with minimum of 2 years of Big 4 and FP&
A
experience.
o Strong proficiency in financial modelling, data analysis and reporting tools (e.G. Excel, PowerPoint,
ERP systems).
o Exposure in the Data Centre industry would be advantageous.
o Meticulous, detail-oriented and organized.
o Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams.
o Ability to thrive in a fast-paced and dynamic environment, with a proactive and results-oriented
approach.
o Familiarity with SAP S/4 Hana is a plus.