Key Responsibilities
- Constant communication with stakeholders, nurturing relationship based on excellent customer service.
- Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams.
- Monthly Analysis: Conduct monthly analyses of current performance, estimate proposals, and assess monthly risks and opportunities. This will be facilitated through a structured review, alignment, and follow-up calendar with affiliates and regional brands.
- Support business leaders in day-to-day decision making by providing financial data in a management-friendly format.
- Generate strategic insights and analysis whenever required and partner with the COE team to generate value added reports.
- Find synergies, benchmark processes, reports and activities internally and externally (across Regions).
- Actively involved in the learning, planning, and transition of additional tasks into the team, ensuring smooth adoption and seamless integration into existing workflows.
Additional Job Requirements
- Fresh graduates are welcome to apply.
- Possesses at least a Bachelor’s degree in Accounting/Finance, or any related discipline.
- Professional certifications such as CPA/ACCA/CIMA is a plus.
- Excellent verbal, written, and interpersonal communication skills in English.
- Proactive and responsible in solving problems and doing tasks.
- Attention to details and pre-emptively raising any issues/concerns in a timely manner.
- Proficiency in Excel.
- Knowledge of system such as One Stream is a plus.