- Perform daily deliverables for FP&A functions.
- Demonstrate the ability to reconcile financials and resolve discrepancies.
- Demonstrate an understanding of a Profit & Loss Statement.
- Perform control checking between management finance systems and financial reports.
- Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
- Work closely with Finance Business Partners in analyzing business performance.
- Understand the Planning process and assist with establishing yearly Plans.
- Perform reconciliation processes between various management reports.
- Provide analysis and response to questions raised by Home Office/Onshore.
- Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
- Document and keep procedures for all reporting activities and tasks up to date.
- Support the team tools/databases as well as reporting templates/models and macros.
- Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
Required Qualification, Skills, Knowledge and Experience
Qualification
Post Qualification Finance Graduate
Skills
- Ability to analyze data and confirm accuracy through in-depth review.
- Excellent Communication
- Stakeholder Management
Technical knowledge and Skills
- Good knowledge of MS Excel
- Working knowledge and understanding of Hyperion Smart View/Essbase is desirable
