Support the preparation and analysis of financial results, management reports, compliance reports, and operational dashboards to ensure timely, accurate, and relevant reporting.
Coordinate with Finance, FP&A, Operations, and other stakeholders to collect, validate, and analyze data, ensuring completeness and consistency for consolidated and recurring reports.
Support the month-end, quarterly, and annual close processes, including report preparation and review, ensuring timelines and reporting requirements are met.
Maintain complete and well-organized supporting documentation to ensure audit readiness and assist in the preparation and submission of audit requirements and related data requests.
Contribute to process documentation and support continuous improvements to enhance reporting accuracy, efficiency, streamlining and standardization.
Provide support for ad hoc analysis, reports, and finance-related initiatives, and escalate issues or discrepancies in a timely manner for resolution.
Key Performance Indicators
Deliver timely and accurate operational, management, statutory, and compliance reports.
Maintain regular communication with supervisors and team members on the status of assigned tasks and deliverables.
Resolve day-to-day and moderately complex issues independently, applying sound judgment based on business knowledge and company policies.
Establish collaborative relationships with internal clients to understand the business and continuously identify ways to be of service.
Ensure high-level of confidentiality is maintained at all times.
High level of participation and engagement in company activities would be encouraged.
Assist other team members during peak times.
Key Qualifications, Knowledge, Skills and Experience
Must possess at least a Bachelor's/College Degree in Business, Finance, Accounting or related field.
With 2 to 4 years of relevant work experience in Finance, Financial Planning & Analysis (FP&A), Project Accounting, Financial Reporting, General Accounting or equivalent.
Ability to prioritise tasks to manage competing deadlines.
Proficiency in MS Office applications and accounting fundamentals.
Advanced proficiency in MS Excel
Experience in a BPO or Shared Service setting is an advantage.
Exposure to sustainability or climate reporting framework is a plus
Experience with Enterprise Resource Planning (ERP) software or any financial reporting software is required, Power BI, SAP/S4 Hana is a plus
Strong communication skills, with the ability to effectively engage stakeholders and deliver clear, concise, and professional verbal and written communication
High level of attention to detail with strong data accuracy and validation skills
Excellent interpersonal and relationship management skills within a multi-cultural business environment.
Able to collaborate with team members, internal clients and management.
Ability to cope with ambiguity and change and maintain high level of professionalism when working under pressure.
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