Manage the annual budget process including creation of financial models and budget presentation.
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
Construct financial projections and recast financial statements, develop financial reporting.
Able to create financial models; analyze data and provide solutions.
Develop financial reporting, forecasts, profitability analysis, pricing analysis, and other ad-hoc projects.
Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Maintain the financial health of the organization.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Degree in Finance.
Professional qualifications like CPA/CFA or similar will be considered a plus.
At least 10 years of experience preferably in Commercial/manufacturing industries.
Past experience as a financial analyst is an added advantage.
Team player with good communication skills.
Independent, decisive and confident.
Working knowledge of Financial Reporting Standards and preparation of financial reports.
Preferably with SAP B1 experience.
Able to manage, guide and lead employees to ensure appropriate financial processes are being used.
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn