Job Summary:

Business Partnering and Process Efficiency, Forecasting and Budget Planning Process, Reporting and Operation Control

Key Responsibilities:

1. Business Partnering and Process Efficiency (30%)

• Assist Manager in delivering analyses that support the discussions with Business Partners in periodic business performance reviews
• Standardize and simplify the templates/financial modelings to ensure process efficiency, data accuracy, and ease of use for end users
• Have a good understanding of company processes (SOP) and Tax/Audit governance to ensure all activities comply with the requirements
• Drive for the excellence in business process and business operation insights

2. Forecasting and budget planning process (30%)

• Balance sheet/ Cashflow Planning & Analysis. Deepdive for business insights & suggest for action
• Consolidate budget data from Business Partners and check the accuracy for monthly RE process
• Follow the instructions and guidelines of Manager in performing RE/BP process
• Act as the gatekeeper for all P&L lines, highlight risks, opportunities, and inaccurate numbers that impact RE/BP accuracy

3. Reporting and Operation Control (40%)

• Coordinate with Accounting Team to perform monthly closing activities in a timely manner
• Assist Manager in preparing data for inputs in monthly management reports
• Follow the existing operational processes to ensure smoothness

Requirements:

• University/Bachelor’s Degree
• Minimum 2 years of working experience (typically 2 – 4 years)
• Working productively, using your time well and delivering results
• Supporting your team and working well with other teams
• Partnering and Consulting:

- Have competency in Financial Accounting and Finance Matter.

- Understand own role and contribution in delivering Business Partnering activities and knowing who to contact for information

- Knowledge of Department’s financial procedures and policies and ensure compliance in their business area

• Problem Solving:

- Identify a solution to the problem reported.

- Develop methods of dealing with the constraints identified.

- Ask for support to implement the solutions.

• Knowledge of Budget Management, Business Plan and Rolling Estimate: Medium
• Knowledge of Financial statement, Accounting, Costing: Advanced.
• Communication in English: Medium
• MS office skills: proficient in MS office pack (Excel, PPT, dashboard)