Financial Analyst - (ITB)

 Responsibilities:

• Develop and analyze reports for performance monitoring with business commentaries
• Monitor actual performance against KPIs and analyze the variances and share insights in areas of cost
  management (A&P, Gross Margin, Opex)
• Provide support and analysis on pricing reviews
• Ensure that all the projects that are classified for progress billing are billed timely
• Ensure full understanding of budget definitions and delivers to the various stakeholders
• Ensure the budget process is in compliance with the budget guidelines
• Ensure accuracy of budget reports
• Liaise with external auditors and tax agents to finalize audited accounts
• Draw up and share will all the stake holders on Finance process and procedures to improve the efficiency
  and effectiveness of the Finance team.
• Product costing including continual maintenance of SLC listing
• Management of Bank Guarantee request by internal customer and monitoring of facility availability
• Review bank reconciliations monthly
• Prepare cash flow forecasts monthly
• Ensure sufficient cash flow for operations & propose management of excess funds
• Ensure Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) of Shared Service
• Centre are achieved and updates are provided to the Finance Manager
  

Requirements:

• Professional qualification, ACCA or equivalent and an MIA/CPA member
• At least 3 years experience post qualification
• Experiences in using ERP and Business Intelligence system
• Proficient in Microsoft excel
• Strong analytical skills and the ability to effectively summarize and interpret complex data
• Excellent communication skills and the ability to communicate financial analysis to non-financial people
• Able to provide insights linking financial and business elements
• Broad understanding on commercial aspects of assigned areas
• Good understanding of business strategic objectives
• Good understanding of business processes and activities and the underlying income and cost driver
• Highly organized, with an ability to prioritize multiple tasks and manage time to meet deadlines