Control Company Cost Target for Commercial Group to achieve Company Target.
Propose the opportunity to drive cost efficiency.
Collaborate with stakeholders to support Financial analysis
Handel ad-hoc Financial Project or deep dive analysis
Job Responsibilities*
Control Cost Target with approved budget and monitor spending to align with Group budget.
Propose opportunities to improve processes and decision / operations support and find new Operational Excellence opportunity to drive cost efficiency going forward.
Provide the recommendation to CXO on Group budgets and planning. Ensure variances are properly analyzed and explained to CXO and Group heads
Advice financial information and solve any issue to all affected parties. Liaise with Finance and Operations to ensure overall financial compliance.
Review and coach junior team member for monthly accrual submission with analyze and address the unusual transactions (if any) before month end closing.
Collaborate with stakeholder to ensure Cost governance process.
Handle ad-hoc financial project and manage by yourself.
Qualifications
Bachelor or higher degree in Finance and Accounting
Minimum 5 years experience of full time working in areas of
Accounting or Financial related
Professional certificate would be advantage
Advance Excel
Data Analytic
Excellent proficiency in both oral and written English is a must
