Responsibilities:

• Prepare timely and accurate management reporting as directed by PMO Lead
• Organize annual budgeting and quarterly forecast exercise
• Perform actual vs budget/forecast variance analysis
• Consolidate operating and financial KPI
• Conduct review meetings with the Management on Projects and Financial reporting
• Assist in Standard Costing calculation and periodical update
• Participate in adhoc requirement gathering, especially in incorporating the budget Planning and forecasting
• Track investment and business spending for government incentives update

Requirements:

• Professional accountancy qualification (University Degree/ACCA)
• 5 to 7 years of experience in Financial and PMO functions
• Good knowledge of financial accounting concepts
• Meticulous and analytical with high level of accuracy and efficiency
• Good team player with excellent interpersonal and communication skills
• Self-motivated, positive working attitude with discipline to meet reporting deadlines
• Excellent computer skills particularly in MS Excel
• Power BI knowledge is an added advantage