Finance Analyst/Senior Finance Analyst

Position:Finance Analyst / Senior Finance Analyst
Requirements:
Degree in Finance, Accounting or Commerce discipline. CA/CPA or equivalent is an added advantage.
Minimum 3-5 years' working experience in Financial/Management Reporting; experience in a shared service environment is an added advantage.
Possess Financial Accounting and Project Accounting skills.
Ability to play a hands-on role in Financial / Management Reporting, with strong analytical and problem-solving skills to implement corrective measures.
Excellent in Microsoft Excel for data analysis and PowerPoint.
Knowledge in UBS Software.
Main Responsibilities:
Provide support to the SFM & CFO with the preparation of the monthly, quarterly, budgeting and forecasting.
Responsible for Operational Controlling Activities for Capital Expenditure (CAPEX) and OPEX.
Provide Business and Finance Support for annual budget and quarterly forecast cycles.
Work with the relevant department staff to provide financial support and ensure results, forecasts & budgets are complete and submitted timely.
Work closely with functional staff to provide data for updating budget & forecast.#J-18808-Ljbffr