Corporate Financial Analyst
Description
Job Description Summary
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Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
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Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.
Job Description
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Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
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Own Group in business planning activities with including but not limited to.
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Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
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Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
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Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
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Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
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Conduct competitor/benchmarking analysis to put the best practices in place.
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Act as the driver of group performance improvement initiatives.
Job Requirement
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Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
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At least 6 years of work experience in related field
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Exposure from Public Accounting firm is an advantage
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Result and detail oriented, along with strong analytical skill
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Proficient in English, written and verbal
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