Finance & Accounting (8-Month Contract)

Planning & Budgeting

• Perform rolling forecasts and budget modeling; proactively update financial systems to reflect business changes and ensure report quality and timeliness.

Accounting and Reporting

• Record accounting transactions into Oracle system
• Partner with departments and BUs to monitor actual performance against budget and KPIs; perform variance analysis and provide actionable recommendations.

Analysis Support

• Conduct cost-benefit analysis, scenario and sensitivity analysis to support investment decisions and strategic planning.
• Analyze operational performance and recommend resource allocation aligned with short-term goals and long-term strategies.

Requirement

• Minimum 2 years of relevant experience in Audit, Accounting, Finance or a related field
• Mentally agile, proactive attitude and effective written & verbal communication
• Strong integrity, self-motivated and able to embracing challenge