• Experiences -Business analysis, Financial analysis
• Experiences -Planning , Costing , Budgeting
• Knowledge of ERP systems

Responsibilities

• Prepare management reports, annual budget, monthly/quarterly forecast, variance analysis.
• Analyse business performance including all areas of revenue, cost of services, expenses and capital expenditure as well as performance indicators, key metrics and financial ratios.
• Prepare and manage the continued development of Budgeting, Operating Plan and Capital Expenditure.
• Control and approve the operation expenses documents in daily basis and aligning with the Budget control procedures.
• Responsible for the provision of accurate reporting and insightful analysis to the business to support the achievement of revenue, financial risk and expense targets.
• Evaluate and report current working capital and cash flow forecast.
• Establishing and evaluating profit plans and cost saving initiatives.
• Develop financial models and analyses to support strategic initiatives.
• Exploring investment opportunities and analyse project feasibility of new project/business.
• Work closely with the accounting team to ensure accurate financial reporting and decision support.
• Drive process improvement and policy development initiatives that impact the function.
• Perform other duties or special project as assigned.

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, Economics, MBA or related fields.
• At least 5 years experiences in Business analysis, Financial analysis and planning, Costing, and Budgeting.
• Knowledge of ERP systems and experience working with Microsoft Dynamics 365 Business Central is a plus.
• Strong leadership skills.
• Advance in Microsoft excel and powerpoint.
• Good command in English.
• Excellent verbal and written communication skills.
• Hard working and ability to work under pressure.
• Fast learning and be able to work in team environment.

Benefits and Perks

• Competitive salary
• Annual salary increment by your growth
• performance bonus based on your job role’s OKR
• Social security and Group insurance
• Annual leave 10 days per year
• Wellness and sport activity
• Party and Happy hours
• Free snack and drinks
• Company trip: domestic and international

Join Jenosize and happy work every day with us!

Please send your CV, expected salary, recent photo & portfolios to us

Jenosize Digital Group

www.jenosize.com
Line ID: @jenosize