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As the ASEAN BU Finance Supervisor, you will be a trusted business advisor supporting the BU Finance leadership on varied analytical matters related to the operational results. This role provides analytical reviews on monthly and periodic financial numbers, insightful support to the leadership on planning cycle, forecasting, managing various ad hoc projects and business initiatives in support of the ASEAN BU Finance function.
• Assist in monitoring and tracking the financial results against operational and strategic objectives as well as historical performance
• Prepare monthly management reports and provide revenue and cost analysis.
• Involve in synthesizing and communicating detailed financial information to business leaders; assist in identifying any potential risks which might impact service line performance 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
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