KEY ACCOUNTABILITIES

Budgeting and Forecasting

• To collaborate with Business Units, local FP&A and Group Finance Team to prepare annual and long-term financial plan aligned with the Group’s strategy and objectives

• Forecasting to reflect actual performance and informing management on the progress of the company’s financial plan

Closing and Reporting

• To assist and cooperate in ensure a smoothly month-end and year-end closing

• Coordinate with local FP&A to prepare monthly landing reports, ensure that any deviations from forecasts and budgets are explained in management reports, including potential future risks/opportunities

• Assist in managing and reviewing results against the budget (monthly, quarterly, and annually) and provide recommendations to improve goal achievement

• Analyze financial performance, forecast future performance, and provide data-driven insights to support decision-making

• Collaborating with the Group Finance Team to meet external reporting requirements

• Making sure of fully execution of intercompany recharging model

• Play as a contact point for intercompany transaction operation

• Completing ad-hoc reports assigned based on the needs of the business

Stakeholder Management

• To be partnering with internal and external stakeholders to support business

• Stakeholder engagement and reporting support

JOB REQUIREMENT

- At least 8 years of experience in a similar or equivalent role, preferably in a technology company (either product-based or outsourcing)

- Fluency in English is essential

- Proficiency in Microsoft Excel, Power BI and SAP is required

- Strong analytical skills, both quantitative and qualitative are essential, including experience in building models

- Strong foundation in financial analysis, budgeting and forecasting

- Stakeholder engagement experience. Excellent communication and presentation skills, with the ability to interact confidently with executive-level management.

- IFRS knowledge is a plus.