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Target Partners Executive Search, EA Licence No: 09C4648
January 25, 2018
Responsible to consolidate and analyze the monthly financial results of the assigned Business Group and identify the root reasons for the significant variances between actual and budget/forecast and last year
Understand the basis of the revenue and cost drivers and processes behind the numbers and work with FP&A and various parties to ensure corrective measures taken to reflect the accurate numbers and assist management to work towards to the budgeted revenue and EBIT
Develop reports/dash boards to monitor the yield and cost of businesses on a daily/weekly/monthly basis for key drivers of the businesses
Gather data from departments, update periodic reports, analyze data, financial modelling, identify risks and opportunities to highlight to management and FP&A
Set KPI for business units, regions, divisions and key initiatives on a monthly and quarterly basis
Degree in Accounting, Business or equivalent with minimum 10 years of working experience in a large organization, preferably with supervisory experience
CPA and relevant professional qualification
Good technical skills in financial modelling and financial analysis
Independent and able to work with all levels in a high matrix organization
With strong analytical, people management, communication and organization skills
Proficiency in SAP is an advantage
We encourage interested qualified candidates to submit application in word doc format indicating current and expected compensation. We regret that only shortlisted candidates will be notified.