Key Responsibilities:

• Month-End Closing & Financial Review

  • Oversee and review the monthly closing process of assigned BUs to ensure accuracy, timeliness, and completeness.
  • Validate accounting entries to ensure compliance with accounting standards and internal policies.

• Financial Reporting & Analysis

  • Analyze Profit & Loss statements and financial performance against targets.
  • Prepare and present detailed financial reports, dashboards, and variance analyses to support management decision-making.

• Business Performance Management

  • Manage and monitor the daily financial and operational performance of assigned BUs.
  • Provide BU with accurate and up-to-date financial data and insights to support business decisions.
  • Ensure BU has the right information and guidance to achieve performance targets.

• Forecasting & Budgeting

  • Prepare short-term (1-year) forecasts and long-term (5-year) financial plans in line with business and corporate strategies.
  • Compare forecasts with historical data and prior budgets to identify trends, risks, and opportunities.
  • Partner with BU management to align financial forecasts with operational strategies.

• Internal Controls & Process Improvement

  • Ensure proper financial controls and compliance across reporting and analysis.
  • Continuously identify and implement process improvements to enhance financial accuracy, efficiency, and cost-effectiveness.

Qualifications:

• Bachelor’s degree or higher in Accounting, Finance, or related field
• CPA, CFA, or equivalent certification is a plus
• 5–8 years of experience in financial controlling, FP&A, audit or accounting
• Strong knowledge of financial reporting standards (e.g., TFRS, IFRS)
• Proven experience in performance management, forecasting, and budgeting
• Excellent analytical, problem-solving, and communication skills
• Ability to partner with business leaders and provide actionable insights
• Proficiency in ERP systems, financial modeling, and advanced Excel
• Strong command of English, both written and spoken (able to prepare reports, present, and communicate effectively in English)