Key Responsibilities
Budgeting and Forecasting
- Participate in the Group-level budgeting and forecasting process.
- Support BU management in developing annual budgets and periodic forecasts.
- Conduct in-depth financial analyses to interpret business drivers, performance trends, and variances, providing insights for strategic decision-making.
Management Reporting and Consolidation
- Prepare and consolidate monthly, quarterly, and annual management reports for the Group.
- Collaborate with BU finance teams to standardize management reporting templates, dashboards, and performance reports in line with Group requirements.
Other Duties
- Perform additional tasks and assignments as directed by the line manager.
Job Requirements
- Bachelor's or Master's degree in Finance, Accounting, Business Administration, Economics, Marketing, or related fields.
- 35 years of experience in management accounting, FP&A, or financial consolidation. Experience in media, advertising, or content production is a plus.
- Strong analytical skills with the ability to work both at the BU and Group consolidation levels.
- Proficiency in business data analysis and the use of reporting tools.
- Ability to design and improve financial processes, reporting models, and templates.
- Highly motivated and result-oriented with strong communication and collaboration skills.
- Detail-oriented, organized, and capable of managing multiple priorities effectively.
- Proficient in Microsoft Office(Excel, PowerPoint, Word), data visualization tools(e.g., Power BI), and AI-powered analytical tools.
- Fluent in English(both spoken and written).
