Responsibilities:

- Responsible for annual budgeting and forecasting processes including finalising the Group & Business Unit (BU) Profit & Loss Accounts, Balance Sheet and Cashflow Statement.

- Work closely with BU Finance on budget, forecast and actual treatments.

- Provide financial analysis on variances in budget/ forecast numbers.

- Work closely with IT to ensure that BPC budget system is updated with the latest structure as per SAP actual system.

- Responsible for Capex Spending Management.

- Perform other tasks/projects as assigned.

Requirements:

- Degree of Accountancy

- Min 5 years of working experience with accounting experience

- Good Excel and Powerpoint skills

- Able to work under pressure and ensure accuracy and quality of work

- Possess positive attitude and team spirit

- Must be hands-on and meticulous