Finance Analyst Senior Finance Analyst
Finance Analyst Senior Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Finance Analyst / Senior Finance Analyst will work together with the ASEAN Finance Team and Asia Shared Service Centre (SSC) to support the business by managing the daytoday finance operations delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Responsible for submission of timely accurate and commercially focused Budget Forecast and 3 Year Planning in line with agreed templates and timetables.
- Identify and timely report risks and opportunities for the business.
- Update commentary highlights concisely anticipating potential questions and address them in advance with supporting analysis as appropriate.
- Provide Business Partner support to event team.
- Monthly P&L actual review and working with SSC for month end. This will include:
- Ensure revenue and costs are recorded correctly and intercompany billings are performed.
- Compliance in accordance with Group guidelines and timely release of accruals if any.
- Build necessary financial / management reports from appropriate systems for review and analysis purpose.
- Intercompany review incl. agreements invoicing resolving mismatches and cash settlements.
- Review balance sheet and work with SSC to ensure balances are substantiated and preparation of cashflow.
- Handle local statutory compliance matters such as corporate secretarial audit and taxation.
- Ad hoc queries / requests from various stakeholders.
Qualifications :
- A relevant accounting or finance degree is a prerequisite.
- Prior FP&A / business partnering experience in an MNC environment preferred with at least 5 years of experience.
- Well versed in systems.
- Selfmotivated dynamic and can work independently.
- Accountable and willing to accept responsibilities.
- Wellorganized and good prioritization
- Growth mindset and ability to adapt to a changing environment.
- Strong problemsolving skills proactive and results oriented.
- Challenges the current way of working and seeks opportunities to improve.
- Fluent in written and conversational English
- Excellent communication and interpersonal skills
Additional Information :
Additional Information
We know that sometimes the perfect candidate doesnt exist and that people can be put off applying for a job if they dont fit all the requirements. If youre excited about working for us and have most of the skills or experience were looking for please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive inclusive environments where our colleagues can succeed. As such Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race color ancestry national origin religion or religious creed mental or physical disability medical condition genetic information sex (including pregnancy childbirth and related medical conditions) sexual orientation gender identity gender expression age marital status military or veteran status citizenship or other protected characteristics under federal state or local law.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
