Preparation of various FP&A reports including revenue, expense, performing variance analysis
Responsible for the forecasts and planning / budgeting process
Review and analyze cost variance and ensuring alignment with the forecast
Perform month end review and control
Responsible for business partnering with key internal stakeholders
Responsible for the preparation of various business reviews and ad-hoc financial analysis to support senior management decisions
Provide supervision and coaching to junior staff
Drive process efficiency and improvement
Finance or Accounting B.S. Degree, CPA or equivalent preferred
At least 5 years of finance / accounting working experience including prior experience in financial planning & analysis.
Experience in financial industry is an advantage
Proactive with strong analytical and reasoning skills
Excellent organizational and interpersonal skills and be comfortable with dealing with senior management
Strong communication skills and fluency in English are essential
Proficiency in MS Office (Excel and PowerPoint)
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.