Associate - Management Reporting and Project Control - Finance

Responsibilities:

• Development, production, and analysis of financial and management reports pertaining to projects.
• Preparation of financial analysis to facilitate management decision making.
• Participating in firmwide and Finance Division driven process improvement initiatives.
• Initiate and manage system enhancements for various management reporting processes.
• Provide support and backup for the monthly rolling project forecasting process.
• Support the annual budgeting process.
• Support project accounting through tracking actuals and presenting an overview of project financials.
• Proactively engage with project managers and business managers on project control matters including project cost and time variances.
• Conduct research of financial market data and industry trends for peer analysis.
• Take initiative to suggest improvements to processes, automation, or other enhancements.
• Ad hoc reporting and analysis as required from time to time.

Requirements:

• Degree in Business Administration, Accounting or related discipline with FP&A experience
• At least 2 years of relevant working experience in management reporting, budgeting, project life cycle and governance- preferably in large organizations
• Conversant with Hyperion Planning, Oracle, Tableau or other Business Intelligence tools / dashboard
• Well-versed with Excel, Word and Powerpoint.
• A team player who can work independently and under pressure, to meet deadlines.
• Must be inquisitive with particular attention to detail.
• Must demonstrate strong analytical and organisational abilities.
• A strong communicator with interpersonal skills.