Finance Analyst/ Business Controller

Daily/Monthly
• Evaluate, develop and implement procedures for variance analyses on project spending and/or business unit performance
• Assist CFO & Finance Accounting Manager on special inquiries and ad hoc analyses
• Ensure accurate accounting project expenditures. Timely and specific analytical reports: comments on actual vs last month forecast/ target
• Work with Business Heads to build and control the annual budget of each service line
• Carry the G&A/Overhead allocation
• Carry the needed accrual
• Support business heads with related financial information
• Advise accounting team on proper accounting treatment

Monthly
• Update management (BOD) with financial information.
• Prepare financial and statistics data for group monthly (Hyperion, tax pack, Dynamic 365,…)
• Assist in setting-up new reporting system
• Prepare and analyse key financial data (KPI)
• Review BPO report
• Analyse reporting needs of the organization in proper reporting format.
• Proper reconciliation between all systems/reports.
• Budgeting and forecast
• Oversee periodic closing & report cycle: Issue financial reports with comments for local management and consolidated group reporting, present expenditures with variance analysis to budget owners.
• Update rolling forward forecast for COS

Yearly
• Coordinate annual budget planning: Oversee budget process with all business units and support respective budget owner in its preparations. Consolidation and presentation annual budget towards management. Update rolling forward forecast.
• Consolidate and presentation annual budget towards management
• Other task assigned by Finance Director

• Bachelor’s degree in Economics/Accounting
• Good English both in written & spoken skills
• Minimum 5 years of relevant work experience in finance or accounting
• Proficient use of MS office (Excel, Word, PowerPoint…)
• Experience
• Strong knowledge in Financial reports
• Strong analytical and problem-solving skills
• Carefulness and integrity are required
• Strong work ethics as dealing with lot of confidential information of the company.
• Effective verbal and listening communications to work with different groups.
• Proactive is highly appreciated
• Good attitude in learning new things
• Team work skills

- 13th salary + Yearly performance bonus
- Premium Healthcare Package
- Intensive Training & Development Program

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