KEY REQUIREMENTS

• Degree in Accountancy / Finance, ACCA or equivalent professional qualification
• 8 -10 years of Finance Business Partnering or FP&A background
• 3 - 5 years of relevant working experience with data management and analytics in a financial role
• Proficient in Microsoft Power BI or other data analytics and visualisation tools is an advantage
• Strong analytical skills complimented with sound IT, communication and problem-solving skills:
• Proficient in Microsoft Excel/PowerPoint, Google Sheets/Docs and other common office tools
• Knowledge of SAP S4 Hana and Oracle Hyperion systems is an advantage
• Meticulous and cautious in completing tasks
• Good interpersonal and communication skills
• Strong planning skills to support dynamic business requirements and meet tight reporting timelines
  

  LI-WK1

Job Reference: SATS0169

• Manage the functions of financial planning, performance review and analysis of the business performance of the group.
• Prepare and present financial reports and analysis to senior management or Board which provides useful insights on the business performance and trends, detailed costing and business profitability analysis as well as tracking of performance against budgets.
• Collaborate with finance business partners to track key business drivers and business developments to provide forward-looking estimates and project financial landings for management review and decisions.
• Perform detailed profitability analysis on business lines and by customers based on a comprehensive understanding of the revenue and cost components.
• Assuming the role of a business intelligence analyst by transforming data into insights that drive business value.
• Develop and manage business intelligence solutions for the organisation by applying data analytics, data visualisation and data modelling techniques.
• Provide financial advice to business units on operations, business development or merger & acquisition projects, including financial projections to assess the viability of the projects.
• Any ad-hoc assignments and project