Perform financial analysis, reporting, and support business decision-making by interpreting financial data and trends. Responsible for the accuracy, timeliness, and relevance of management reports that contribute to strategic and operational decision-making.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial and management reports
- Perform variance analysis between actual performance and budget/forecast, with clear commentary and insights
- Monitor and analyze key financial and operational performance indicators (KPIs)
- Collaborate with cross-functional teams to gather financial and operational data for analysis
- Coordinate and support the annual budgeting and periodic forecasting processes
- Provide financial insights and recommendations to support strategic and operational decision-making
- Utilize ERP systems (e.g., SAP) and data visualization tools (e.g., Power BI, Tableau) for efficient reporting and analysis
- Develop and enhance dashboards and automated reports for real-time business monitoring
- Ensure accuracy and compliance of financial reports with company policies and accounting standards
- Support both internal and external audit requirements related to management reporting and financial analysis
Qualifications
• Bachelor's Degree in Accounting, Accounting Information Systems, IT, or related fields.
• At least 2.70 GPA for a Bachelor's Degree.
• 0-3 years working experience in Accounting and Auditing is a must.
• Strong knowledge of Accounting Standards.
• Logical Thinking, Good communication.
• Skill to consult and capture content issues.
• Ability to work in a high-pressure environment.
• Able to work under pressure and occasionally work on holidays.