This position reports to the Finance (FIN) director and interfaces with Organisation managers and Finance staff. CEI is committed to an employee-orientated, high performance culture that emphasises empowerment, quality, continuous improvement, and the on-going development of a superior workplace.
Job Description
1. Financial Operations & Reporting
- Support month-end and year-end closing activities, including preparation and review of journal entries, reconciliations, and variance analysis
- Assist to prepare financial reports, audit schedules, balance sheets, and cash flow statements using automated tools and digital systems
- Ensure accuracy and compliance with accounting standards and internal controls
2. Data Analytics & Digital Finance
- Leverage AI-enabled tools and data analytics platforms to analyse financial performance and identify business insights
- Develop interactive dashboards and reports using BI tools (e.g., Power BI, Tableau)
- Apply predictive analytics to support data-driven decision-making
3. Forecasting, Budgeting & Cost Analysis
- Assist in monthly forecasting and annual budgeting using data models and scenario analysis
- Perform cost analysis (manufacturing, material, and operational costs) and investigate variances
- Support financial planning processes with data insights and trend analysis
4. Business Partnering
- Collaborate with engineers, project managers, and cross-functional teams to provide financial insights and recommendations
- Support operational decision-making through financial modelling and analysis
5. Digital Transformation & Projects
- Participate in ERP implementation and finance system enhancement projects, including automation and AI integration
- Drive process improvements through RPA, automation tools, and digital workflows
- Continuously identify opportunities to enhance efficiency and reduce manual processes
Requirement
- Strong interest in digital finance, data analytics, and AI applications in finance
- Familiarity with data analytics tools (Excel, Power BI, Tableau) is advantageous
- Knowledge of ERP systems (e.g., SAP) or automation tools is a plus
- Analytical, detail-oriented, and able to work in a fast-paced environment
- Strong communication skills with ability to partner with stakeholders
Only shortlisted candidates will be notified.