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FINANCE
Analyst, Financial Planning and Analysis (FIN-A-FPA)
Duties
  • Prepare / review annual financial budget and reforecast for revenue and expenses
  • Prepare / review monthly revenue and cost analysis for actual vs budget comparison
  • Prepare regular management reports
  • Assist in system implementation and streamline workflow to improve efficiency
  • Work with other teams and departments to synthesize information to support analysis
  • Build financial models for new business opportunities and perform ad hoc analysis and assignments as required
Requirements
  • Degree holder in Accounting or related disciplines
  • Minimum 5 years of Analysis / Accounting / Auditing experience
  • Previous experience in Telecom is an advantage
  • Able to work under pressure and in a proactive manner
  • Good numerical sense, exceptional analytical capabilities, detail-oriented and responsible
  • Positive attitude, hardworking, able to work independently and meet tight deadline
  • Well versed in MS Office, in particular MS Excel, Access and PowerPoint
  • Experience in Oracle accounting system / Tableau software is an advantage
  • Candidate with more experience will be considered as Senior Analyst