Finance Unit Head
2 weeks ago
Responsibilities:
- Report the financial performance of the Enterprise compared to Budget or Forecast and highlight key trends that will impact management's decisions. Examples of reports are as follows:
- Month-end close management reports
- Quarterly SLT financial reports
- Monthly Cashflow, below EBITDA and CAPEX reporting
- Other adhoc analysis related to budgets and forecast
- Review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
- Assist in the annual budget exercise and processes leading to the submission, consolidation, and presentation of the consolidated budget.
- Assist in finance transformation projects related to financial reporting and analytics.
- Actively partner with the Finance Group and Corporate Planning to provide necessary support for the different department's requirements.
Qualifications:
- Minimum of 3 years of experience in financial planning and analysis, preferably in the Accounting and Management Accounting & Budgeting industries.
- Strong analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights.
- Excellent communication and presentation skills, with the ability to effectively engage with and influence stakeholders at all levels.
- A strategic mindset and the ability to align financial plans with the company's overall business objectives.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or equivalent professional qualification is preferred.
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