Support and manage annual budgeting and monthly rolling forecast for different business units within the company by liaising with key business stakeholders in the management team for valuable input. Perform analysis to assess trend and forecast of business key KPI’s.
Execute and oversee daily and monthly B2C Accounting operational tasks, including GL Accounting (e.g., process journal entries, prepare and post recurring journals), Month-end Closing (e.g., perform close management, perform reconciliations, perform FI invoice accruals), Internal Reporting (e.g., prepare reporting package) and External Reporting (e.g., prepare statutory financial reports), ensuring timely and accurate execution
You will have the opportunity to lead our F&O projects across SEA, working closely with the practice leadership by providing your skills to solution new projects.
Finance process improvements to enhance efficiency and effectiveness, including re-engineering of processes and providing advice on opportunities for automation
System & Process Improvement: Audit legacy regional reports and engineer advanced, dynamic, and automated Excel models (utilizing Power Query, advanced array formulas, VBA/macros etc.) to eliminate manual data input & analysis.