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.
