Job Description

< Responsibilities >
Financial Monitoring & Reporting
• Track and monitor actual vs. budgeted financial performance for company initiatives.
• Perform monthly variance analysis with insights on key cost drivers and revenue trends.
• Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making.
• Contribute to regionalization efforts by aligning financial reporting frameworks and cost allocation models across entities.

Budgeting & Forecasting
• Assist in the preparation of annual budgets and rolling forecasts for company operations.
• Consolidate and validate inputs from various departments, ensuring alignment with group-wide financial guidelines and planning cycles.
• Monitor and update financial forecasts to reflect changes in scope, resource plans, or market conditions.

Costing and Margin Tracking
• Track cost structures of company initiatives (e.g. service delivery, licensing, project deployment).
• Develop and maintain costing models for project/service components to ensure pricing sustainability.
• Monitor contribution margins at service/project levels and flag deviations from financial targets.

Stakeholder Liaison
• Serve as a liaison between Finance, Operations, Project Management, and Business Unit teams.
• Coordinate inputs for financial planning and ensure consistency across workstreams.
• Facilitate alignment between business needs and financial resources, escalating risks where necessary.

Accounts Receivable & Payable Oversight
• Oversees processing to ensure the timely and accurate processing of invoices, payments, and collections.
• Works with accounting and operations team to streamline processes and strengthen financial control. 

Job Requirements

■ MUST REQUIREMENTS
・Degree in Finance, Accounting, Business Administration, Economics, or a closely related discipline
・Over 3 years of relevant experience in:
> Financial planning & analysis (FP&A)
> Budgeting and forecasting
> Costing and margin tracking
> Business performance reporting
・Hands-on experience with accounts receivable and accounts payable processes

■ ADVANTAGES
・Finance / Accounting certificate (ACCA, GPA, MIA ...) holder

■ OTHERS
・Analytical mindset with strong attention to details

Skills