Financial Analyst (6 months contract)

• Finance Business support for Enterprise Business BU 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. • Provide variance analysis for actual vs budget and forecast, providing key findings to the business. • Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance. • Review and track Enterprise Business BU cost to ensure it is align with approved budget. • Involved in annual sales target allocation exercise, translating budget into sales target. • Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. • Support in reviewing of Business Case and providing financial recommendations. • Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders. • Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards. • Any other ad hoc projects as assigned. ⦁Maintain a strong relationship with the key stakeholders and act as advisor. ⦁Provide financial analysis, advice, and support to facilitate business decisions ⦁Provide commercial support for new business initiatives and investment opportunity. ⦁Identifying and flagging out risk and opportunity and create robust improvement plans. Qualifications • Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred. • Meticulous and good analytical skills. • Good communication with strong teamwork and interpersonal skills. • Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment. • Has tenacity and strong problem-solving skills. • Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.