Build financial models/tools to support robust planning and forecasting process as well as variance analysis
Liaise with Regional/HQ team on all financial planning activities
Performance management
Drive quality financial management reports with accuracy and visibility
Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line. Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.
Decision support & Advice including DAT
Partner closely with BD and cross-functional team to perform financial feasibility and provide financial supports to BD and commercial team in DAT and others as required
Provide recommendation and advice for decision making based on data analysis and sound financial assessment
Ad-hoc projects / Improvement initiatives
Identify process improvement opportunities constantly to increase efficiency
Support and assist in driving more automation & digital workplace
Any ad-hoc project as required
Functional Skills And Knowledge
Strong knowledge in planning, budgeting, forecasting and performance management
Good understanding of accounting principles and financial concepts and accounting technical information
Ability to manage complex planning and reporting process with multiple team’s stakeholders
Digital savvy and keep on driving automation
Strong proficiencies in Excel and Power Point
Fluent in English, both verbal and written
Bachelor’s degree in Finance, Accounting or related field.
Minimum 5-8 years’ experience in FP&A
Skills
Budgeting & Forecasting
Finance + Accounting
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
DKSH
92 active jobs
Industry:
Business & Professional Services
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