• Assist in monitoring and tracking the CBS costs against operational and strategic objectives as well as historical performance.
• Active involvement in the periodic allocation of costs across the ASEAN Business Unit markets.
• Prepare monthly management reports and provide cost analysis.
• Involve in synthesizing and communicating detailed financial information to business leaders; assist in identifying any potential risks which might impact the indirect costs and coordinate with the Team in providing strategic input to support effective decision making
• Perform and coordinate various budget and forecast exercises, support the translation of business projections into meaningful figures, including data processing, modeling and reporting
• Assist in month-end close process
• Execute ad-hoc analysis and data mining projects as needed by leadersWe are interested in people with a very positive attitude and a penchant for constant learning. As a successful candidate you will have relevant functional experience managing activities in the PBFA domain and hands-on experience on technical tools like MS Office as well as ERP applications like Peoplesoft, SAP etc.• A Bachelor’s Degree in Finance or equivalent.
• Membership of accredited professional accounting bodies (CPA / ACCA / CIMA etc.) is desirable.
• At least 5-7 years’ experience in finance related roles (mainly Financial Planning & Analysis)• Positive attitude coupled with excellent problem-solving skills
• Strong technical skills with the ability to analyze problems, design and implement solutions independently.
• Demonstrated experience working in a matrix organization structure
• Team oriented approach, with flexibility regarding tasks undertaken and the ability to prioritize several conflicting demands to meet exacting deadlines.
• Excellent interpersonal and relationship management skills.
• Excellent communication skills – written and verbal, presentation and client advisory skill.
• Willingness to embrace new challenges, proactive approach to learn, growth mindset.
• Proficiency in Microsoft Suite of applications (Excel, PowerApp), Data Analytics tools and SAP is an advantage.
• Ability and willingness to work in a multicultural and diverse environment and flex style as appropriate.
• Strong spoken and written English
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
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