Accountant, Finance (FP&A)

Accountant, Finance (FP&A)

Responsibilities

• Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget / forecast
• Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast
• Partner the business units to formulate key strategies and recommendations to drive growth and profitability
• Provide market and business insights and supports business on financial modelling for business proposal or decision making
• Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
• Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities
• Assist in providing guidance on intercompany charges as well as transfer pricing policies
• Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes
• Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk
• Coordinating the review of legal documents with business units and the Group Legal department
• Ensure compliance with local financial regulations and tax requirements
• Create, test and review functional requirements and refine financial operating systems, where necessary
• Building and maintaining relationships with internal stakeholders, external partners, and financial institutions to support SP Group's financial objectives
• Actively participate in the Kaizen initiatives for FP&A team
• Any other ad hoc duties as assigned

Qualifications & Work Experience

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