14/06/2024
Permanent, Contract/ Freelance
Competitive
5 - 8 Years
Team Leader / Supervisor
30/06/2024
1. Financial Reporting &Modelling
· Develop, update, and maintain financial models (P&L, cash flow, etc.) for current and potential projects on a monthly basis.
· Preparing related reports (Loan, add-hoc reports) for Quarterly Performance Review.
2. Data Warehouse Projects (DWP)
· Support to implement Data Warehouse project.
· Build PowerBI dashboards from DWP.
3. Budget Implementation & Management
· Compare historical results with budgets and forecasts, perform variance analysis to identify performance differences, and suggest improvements.
· Collaborate with other departments to develop comprehensive budgets.
4. Other tasks assigned by Managers
· Education: Degree in Accounting, Finance or Auditing.
· Experience: Minimum 5 years of experience in accounting, budgeting, and financial analysis. Proficient in accounting consolidation.
· Preferred Background: Experienced in Real Estate, Big 4 Companies
· Good English verbal and written communication skills. Good presentation skills to support the development of presentations.
· Technical Skills: Proficiency in ERP systems (NetSuite, Oracle, SAP), MS Word, Excel, PowerPoint, and PowerBI.
· Attributes: Highly analytical, good communication and interpersonal skills, problem-solving capabilities. Ability to work effectively within a team and independently.
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