Tasks
- Prepare the annual budget and forecasts, including profit simulation and cost subplans in collaboration with cross-functional stakeholders and in accordance with established timelines
- Prepare monthly management reports such as contribution reports and budget utilisation reports, while ensuring accurate and up-to-date budget monitoring
- Review purchase requisitions and travel requests daily and ensure compliance with internal policies
- Identify process improvement opportunities and implement initiatives to drive efficiency and reporting accuracy
- Provide active finance business partner support for all business streams
Qualifications
- Bachelor's degree or higher in Accounting/Business or a related field
- 1-2 years working experience in a related field
- Strong structural, analytical, interpersonal and communication skills
- Sound knowledge in procurement, risk management and design of internal control systems
- Ability to work independently under pressure and meet deadlines
- Good team player and willing to work in multicultural environment