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• Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such
• as revenue, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Present the monthly financial reports of various business segment and departments.
• Support the management team and department leaders with data-driven analysis.
• Develop financial models and analyse them to support strategic
initiatives.
• Implement a business intelligence tool and dashboard reports.
• Review finance peer's work for completeness and compliance with accounting standard.
• Assist annual statutory audit, inventory count & liaise with external
auditors on all audit matters. • Assist in tax audit, CITR review, document collection for audit, etc.
• Assist in review of the finance standard operating procedure, internal accounting policy and internal control processes.
• Ad-hoc business performance reporting.
• as revenue, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Present the monthly financial reports of various business segment and departments.
• Support the management team and department leaders with data-driven analysis.
• Develop financial models and analyse them to support strategic
initiatives.
• Implement a business intelligence tool and dashboard reports.
• Review finance peer's work for completeness and compliance with accounting standard.
• Assist annual statutory audit, inventory count & liaise with external
auditors on all audit matters. • Assist in tax audit, CITR review, document collection for audit, etc.
• Assist in review of the finance standard operating procedure, internal accounting policy and internal control processes.
• Ad-hoc business performance reporting.
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