Senior Financial Analyst

• Manage the consolidation of all financial data necessary for accurate accounting

• Prepare timely monthly financial overviews, financial reports, and data analysis for senior management

• Prepare quarterly management reports with detailed information vital to business decisions and manage cost controlling processes

• Direct and coordinate the preparation of budget and financial forecasts and report variances

• Understand and analyze key drivers to validate forecasts and support business functions in establishing data-driven decisions and strategies

• Assess current accounting operations, offer recommendations for improvement and implement new processes

• Oversee regulatory reporting, including tax planning and regulatory compliance in the region

• Develop business processes and accounting policies to maintain and strengthen internal controls

• Perform regular expense analysis and provide suggestions for more efficient resource management

• Support the entire procurement process

• Participate in finance and cross-functional projects/tasks as required

• Work closely with different stakeholders and provide feedback to ensure projects align with the organisation’s strategic goals and objectives

• Perform ad-hoc duties deemed necessary to cope with emerging needs within the Department EA License no: 96C4864 Reg No: R24122513 NICOLE CHIN JIA EN