1. JOB PURPOSE: 

1. Assist Finance Director to develop strategic plan, strategic direction, and capital budgeting 
2. Prepare master budget, project cost budget, annual budget and rolling forecast. 
3. Prepare financial modelling to be able to accurately forecast the cash flows and funding needs andsupport business decisions and investments. 
4. Prepare monthly management reporting. 
5. Identify, review, and monitor key business drivers of revenue, expenses across departments andprojects. 
6. 6. Perform insightful analysis of actual results, variances, KPIs, risks and opportunities. 
7. Review the MIS data, input, report, and processes to ensure accuracy and appropriate control of the dataintegrity. 
8. Document and review existing workflow and control process for improved efficiency and effectivecontrol. 
9. Stay up to date on market trend, market research and key economic indicators impacting the businessperformance. 
10. Other assignments and ad-hoc projects as assigned by line manager

• Possess bachelor’s degree in accounting, ACCA or related field. 
• Minimum 5-year solid experiences in preparing managing budgeting,forecasting and data analytics
• Knowledge of Business Intelligence, and data-modelling is an advantage
• Ability to work independently as well as collaboratively in team
• Ability to communicate effectively with all stakeholders and seniormanagement.- Knowledge of SAP Business One is an advantage.
• Accountable, solutions and initiative driven, proactive and self-disciplined.
• Professional English speaking and writing skill, able to communicateeffectively. 
• Good computer skill including Microsoft Excel, Power Queries and PowerPivot

• Working day: Mon - Sat (morning) 
• Working hour: 8AM - 5PM
• Public holiday