Assistant Finance Manager (FP&A)

Job Description

Involve in financial analysis & consolidation of P&L, Balance Sheet, Cash Management, budgeting and forecasting, at South East Asia level. From delivering key financial reporting requirements to supporting Regional CFO and Finance Controller, this role ensures that financial consolidation and analytical processes are positioned to provide accurate, timely data, both internally and externally to the management team.

• Perform monthly financial closing and management reporting for internal control and statutory filing requirements.
• Prepare & submit consolidated information at South East Asia level during the monthly reporting, forecasting & budgeting cycles coupled with analytical review for variances.
• Manage various internal reporting requirements on a monthly, quarterly and annual basis.
• Supports management on financial and operational issues
• Develop & implement process improvements.
• Adhoc projects as needed and additional duties as assigned

Qualifications

• Qualified accountant – strong accounting & control background
• At least 5-8 years of relevant working experience. Any prior experience in the Media or service industry would be a plus
• Strong business acumen with good analytical skills.
• Systems knowledge: Excel (day-to-day), Spectra/BCC (financial system), Hyperion (reporting system)
• Strong organizational skills and “hands on” approach with strong attention to detail.
• Ability to handle work efficiently and with strong commitment to timelines / deadlines.
• Ability to work independently and collaboratively with diverse groups
• Ability to manage multiple projects simultaneously
• Strong collaboration skills to engage all levels of the organization with credibility.
• Excellent written and verbal communication skills