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• Preparation of monthly financial and management reports.
• Assist in annual budgeting and forecasting cycles: preparation, on-going revisions and populating the Head Office Financial Reporting System (TM1) and meeting Regional and Head Office deadlines.
• Day to Day management and reporting of customer data in the customer database tool.
• With the use of Power BI/Tableau, create sales and other management reports that can provide interactive data visualization value to various audience.
• Assist in special projects/ad-hoc financial analysis as required and get involved with other tasks as required.
• Must perform responsibilities with the highest level of integrity and consistent with company values.
• Contributes to team effort by accomplishing related results as needed.
• Ability to work with people within and outside the group, including cross-functional partners.
• Improve processes and implement efficiencies on an ongoing basis.
· Bachelor's degree in Finance or Accounting required.
· Certified Public Accountant (CPA) designation required or working towards it.
·3-5 years relevant work experience.
· Demonstrated proficiency in all Microsoft products, with strong concentration in Excel, including the use of pivot tables, charts, graphs, and complex formulas.
· Analytical capabilities along with 1-2 years of experience in Power BI/Tableau tools.
· Ability to prioritize, multi-task, and meet deadlines in a fast-paced environment.
· Advanced SAP skills.
· Excellent verbal and written communication skills.
· Sense of urgency – Must meet all deadlines.
· Strong business acumen.
· Independent thinker, able to plan and organize.
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