Senior Financial Analyst

• Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations.. • Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues. • Lead the opex consolidation for the Division for review and ensure timely submission. • Involved in the annual Product Costing exercise. • Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders. • Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance. • Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business Qualifications • Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience. • At least 2 years of Financial Planning and Analysis experience preferred. • Meticulous and good analytical skill • Good communication with strong teamwork and interpersonal skills. • Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment. • Tenacity and problem-solving skills. • Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.