Qualification:

1. Bacherlor's Degree in Accountancy/ Finance/ Banking or equivalent

2. Preferably a Certified Public Accountant/ Certified Management Accountant

3. Preferably with 2 years and up experience specializing in management/ general/ cost accounting

or equivalent

4. Must be proficient in accounting and financial analysis, advance MS Excel and MS Powerpoint

5. Knowledge in SAP and other management reporting tools is an advantage

6. Must be analytical and very keen to details

7. Possess excellent written and verbal communication skills.

Job Description:

1. Financial and Management Analysis and Reporting: Prepare reasonable and timely monthly management reports.

2. Budgeting & Forecasting: Develop, manage, and monitor budgets and forecasts, ensuring alignment with the organization's financial goals.

3. Cost Analysis: Analyze costs, identify inefficiencies, and recommend cost-saving measures. Monitor and control operational expenses.

4. Variance Analysis: Conduct variance analysis by comparing actual results with budgets/forecasts, and provide explanations for differences.

5. Financial Planning: Assist in long-term financial planning and strategy development.

6. Decision Support: Assist in providing financial analysis and insights to support management in decision-making processes.

7. Performance Measurement: Assist in the development and monitoring key performance indicators (KPIs) to track business performance.

8. Collaboration: Work closely with various departments, including operations, sales, and marketing, to gather relevant data and provide financial guidance.