Finance Analyst (Perm/MNC)

Responsibilities

• Manage and ensure the timely monthly closing process, forecasting, budgeting and strategic planning process for the Organisation's selected Business Units.
• Provide leadership in financial analysis and commercial support to the Organisation's selected Business Units, focusing on financial performance, investments, cost controls, financial targets, and key KPIs (eg. profit & loss, balance sheet, and headcount indicators).
• Prepare and support the development of monthly and ad hoc management reports, budgets, and presentation decks for the Organisation and its selected Business Units.
• Ensure compliance with the Organisation's policies and procedures.
• Support the development and implementation of best financial practices.
• Support any other ad hoc projects or urgent tasks arising from business or divisional needs.

Requirements

• Degree holder from Accountancy/Finance studies.
• At least 3 years FP&A work experience in MNC environment.
• Strong knowledge of accounting principles and practices.
• Excellent proficiency in SAP (FICO), Power BI and MS Office applications.
• Able to work under pressure and tight deadlines in a fast-paced environment, and matrix organisation.
• Effective communication and interpersonal skills.
• Strong analytical and problem-solving skills.
• Good commercial acumen
• Self-driven and ability to work independently