Job Description :
Responsibilities with main focus on, but not limited to, GFG :
Monitor and drive actual KPIs and financial performance against budget / forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
Work closely with the local Accounting team and regional FP&A team; help improve reporting process and tools.
Support and manage the budgeting, forecasting, and long-term planning process
Provide insightful analysis to help the business grow top-line revenues and manage costs.
Liaise with key function heads within the business to enhance their understanding of financial results.
Develop financial models and build business cases to evaluate new business initiatives.
Any ad-hoc tasks as required.
Bachelor's or Master's Degree in Accounting and Finance (or related)
At least 5 years of experience in planning & analysis, preferably finance business partnering and project management.
Good understanding of financial products and / or working experience in Financial institutions.
Individual contributor with extensive hands-on experience. Ability to work independently and drive projects to completion.
Strong business acumen, professional communication, analytical and problem-solving skills
Strong Excel skills, experience with building financial / budgeting models.
Prior experience with the IBM TM1 system and Oracle Accounting systems is a plus.
Experienced in working in a fast-paced environment with high performing regional teams.
Ability to translate business requirements & queries into financial analyses / projections / models.
Ability to work cross-functionally and deal with multiple stakeholders across all management levels as well as engage external stakeholders where required.
Good command of English
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