Business partnering/advisory and Product House and segment results reporting
Responsible for the financial management of Group Enterprise Products. Provide insightful financial analysis and advice to support decision making, strategy development and drive overall product performance. Monitor and report performance of products in terms of revenue, expenses and key value drivers. Track performance against budget & business cases; and highlight issues and variances for prompt management action. Partner with Product Management team to drive forecast and budget exercises. Prepare and review papers, presentation materials, etc for internal management team. Drive cost control in partnership with Product Management, Sales and Planning teams. Collaborate in cross-functional teams to review business cases and develop financial models to assess the feasibility of capex and business proposals including using measures like NPV, IRR and Return on Invested Capital. Have strong understanding of the IFRS15 standard and how the standard will affect revenue and cost accounting. Support monthly closing activities and legal entities statutory reporting and audit. Drive and participate in systems enhancements and automation projects. Perform any other duties and projects as assigned by Finance Director and CFO.
The Ideal Candidate should possess the following:
Degree in Accountancy or ACCA. 6-8 years of working experience in a similar capacity, with strong business acumen. Passionate about business financial management, possesses positive attitude and drive. High proficiency in financial modeling and Microsoft Office especially Excel. Familiarity with SAP will be advantageous. Excellent oral and written communication skills. Good EQ, strong interpersonal and people management skills.
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