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
