Corporate Financial Analyst

**Job Description Summary :** * Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities * Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis. **Job Description :** * Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities. * Own Group in business planning activities with including but not limited to. * Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance. * Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast. * Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards). * Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date. * Conduct competitor/benchmarking analysis to put the best practices in place. * Act as the driver of group performance improvement initiatives. **Job Requirements :** * Bachelor degree in Business/ Accounting/Banking Finance or equivalent field * At least 6 years of work experience in related field * Exposure from Public Accounting firm is an advantage * Result and detail oriented, along with strong analytical skill * Proficient in English, written and verbal "Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."