Corporate Financial Analyst

Job Description Summary

• Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
• Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.

Job Description

• 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.
• Own Group in business planning activities with including but not limited to.
• Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
• Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
• Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
• 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.
• Conduct competitor/benchmarking analysis to put the best practices in place.
• Act as the driver of group performance improvement initiatives.

Job Requirement

• Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
• At least 6 years of work experience in related field
• Exposure from Public Accounting firm is an advantage
• Result and detail oriented, along with strong analytical skill
• Proficient in English, written and verbal

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