Responsibilites
- Implement Budgeting process (templates, roles & responsibilities, timelines, etc.) internally considering Group level guidelines
- Coordinate with relevant departments to compile the business KPI’s and other business-related information
- Participate in generating budget final output after review & approval from relevant stakeholders & management
- Monitor actual results and analyze variances to budget figure, investigate variances (e.g. Cockpit)
- Participate in preparation of OD group monthly & quarterly reporting (FRP, cockpit, FS,KPIs, etc.) for each destination/ segments
- Participate in the preparation of OD group five years’ plan
- Participate in the preparation of internal valuations required for quarterly and year-end closing
- Prepare memos and presentation needed
- Coordinate with external valuators on any required entities or assets valuations
Qualifications
BSc/MSc degree in Accounting, Finance or relevant field -
4-6 years of experience in similar position -
Knowledge of accounting best practices and regulations -
Excellent numeracy skills with an attention to detail -
Strong analytical skills -
Familiarity with forecasting methods and data analysis -
Advanced knowledge of MS office (specifically Excel:, advanced formulas, pivot tables and charts) -
Employment Type: Full Time