Financial Planning and Analysis Accountant
Position Circumstances
- Career Category: Accounting, Banking / Finance
- Schedule:Full-time
- Salary: Negotiable
Duties & Responsibilities:
- Reporting & Month‑End Close
- Prepare monthly actual financial reports (Balance Sheet and Income Statement) and supporting schedules.
- Prepare monthly bank reconciliation
- Support actualization activities, ensuring consistency with accounting results.
- Assist with variance analysis versus budget, forecast, and prior periods.
- Ensure timely submission of actual data in line with reporting requirements.
- Analysis & Ad‑hoc Support
- Provide basic financial analysis and explanations for performance fluctuations.
- Support ad‑hoc analysis and reporting requests from Head Office
- Assist in preparation of management reports and presentations.
- Process & Compliance
- Ensure compliance with internal controls, finance policies, and standard procedures.
- Support continuous improvement initiatives in reporting and FP&A processes.
Expected Profile of Candidates
Languages:
- English - Fluent is preferred
Qualifications:
- Bachelor's Degree in Finance/ Accounting
Skills & Knowledge:
General & Technical Skills
- 2–5 years of experience in FP&A, Controlling, or finance reporting roles.
- Experience in a multinational company is preferred.
- Solid understanding of financial statements and month‑end close processes.
- Strong Excel skills; ERP experience (e.g. Xero) is an advantage.
- Fluent in English is highly preferrable
Soft Skills
- High attention to detail and strong data accuracy mindset.
- Good analytical skills and ability to meet tight deadlines.
- Strong communication skills and willingness to work cross‑functionally.
