It Finance & Procurement

Prepare timely and accurate management reporting as directed by PMO LeadOrganize annual budgeting and quarterly forecast exercisePerform actual vs budget/forecast variance analysisConsolidate operating and financial KPIConduct review meetings with the Management on Projects and Financial reportingAssist in Standard Costing calculation and periodical updateParticipate in adhoc requirement gathering, especially in incorporating the budget Planning and forecastingTrack investment and business spending for government incentives updateAssist in ad-hoc projects and other tasks as assigned by the PMO Lead
Qualification
Professional accountancy qualification (University Degree/ACCA)5 to 7 years of experience in Financial and PMO functionsGood knowledge of financial accounting conceptsMeticulous and analytical with high level of accuracy and efficiencyGood team player with excellent interpersonal and communication skillsSelf-motivated, positive working attitude with discipline to meet reporting deadlinesExcellent computer skills particularly in MS ExcelPower BI knowledge is an added advantage