Roles & Responsibilities
Support in analysing of forecast, budget and actual
Assist in monthly/quarterly reporting with commentary and analysis on key trends
Primary support to the Controller in monthly forecasting and annual budget process
Responsible for sales reporting, margin variance analysis and business controlling reports to provide insights to business leaders
Develop and generate business performance reports for decision making
Support in inventory aging review and credit review of customers
Assist in process optimization and system improvements through digitalization
Be involved in any non-routine projects and reporting requirement when necessary
Requirements
Degree in Accounting/Finance with 3 years relevant experience
Prior experience in financial analysis with knowledge of IFRS/SFRS and its application would be highly advantageous
Proficient with Excel and PowerPoint
Meticulous, highly reliable and motivated team player
Good communication skills
Able to work in a fast-paced working environment and meet the deadline to be given
Degree in Accounting/Finance with 3 years relevant experience Prior experience in financial analysis with knowledge of IFRS/SFRS and its application would be highly advantageous Proficient with Excel and PowerPoint Meticulous, highly reliable and motivated team player Good communication skills Able to work in a fast-paced working environment and meet the deadline to be given