Financial Analyst
Current- Perform timely and accurate closing of finance and accounting activities, mainly in ICT solution business and facility management services- Perform in-depth analysis of financial performance, including variance analysis of actual results against past trends, forecasts and budgets- Lead the monthly forecasting and annual budget exercise, including reviewing financial assumptions, pipeline and risk assessment- Support the business to set financial KPI by providing key business… Show more - Perform timely and accurate closing of finance and accounting activities, mainly in ICT solution business and facility management services- Perform in-depth analysis of financial performance, including variance analysis of actual results against past trends, forecasts and budgets- Lead the monthly forecasting and annual budget exercise, including reviewing financial assumptions, pipeline and risk assessment- Support the business to set financial KPI by providing key business insights and analysis outcome to drive and track performance- Review business cases and develop financial business models to assess financial feasibility of initiatives- Review new opportunities, ensuring compliance with corporate governance standards- Perform timely and accurate reporting of the billed revenue to the business unit- Support the commission team in handling commission-related matters, including resolving disputes in billed revenue, order book and other issues- Participate in the dashboard building project (Power BI) to support the business Show less