ROLES AND RESPONSIBILITIES
1. Financial Reporting & Modelling (40%)
- Develop, update, and maintain comprehensive financial models (P&L, cash flow, etc.) for both current and prospective projects on a monthly basis and as required.
- Develop initiatives to streamline and standardize formulas in existing models across project and group levels.
- Oversee OPEX and CAPEX budgeting processes, manage and monitor related expenditures, track budget utilization, and ensure alignment with company policies and provide relevant analysis to identify cost optimization opportunities
- Prepare related reports (OPEX, loan, and ad hoc reports) to support quarterly performance reviews.
2. Data Warehouse Projects (20%)
- Provide support in the implementation of Data Warehouse projects.
- Develop and maintain Power BI dashboards utilizing data from Data Warehouse Projects.
3. Budget Implementation & Management (30%)
- Compare historical results against budgets and forecasts; conduct variance analysis to identify performance gaps and recommend improvements.
- Collaborate with cross-functional departments to develop and refine comprehensive budgets.
4. Other Duties (10%)
- Perform additional tasks as assigned by management.
REQUIREMENTS
- Education: Bachelors degree in Accounting, Finance, or Auditing.
- Experience: Minimum of 5 years experience in accounting, budgeting, and financial analysis. Proven expertise in accounting consolidation and financial modelling.
- Preferred Background: Experience in real estate or Big 4 firms is highly desirable.
- Language Skills: Strong English verbal and written communication skills. Effective presentation skills to support report and presentation development.
- Technical Skills: Proficient in ERP systems (such as NetSuite, Oracle, SAP) and Power BI.
- Attributes: Highly analytical and demonstrated problem-solving ability. Able to work effectively both independently and as part of a team.
