Job Summary

The role is responsible for Group FP&A for the assigned portfolio of companies under PaxOcean Group.

Key Responsibilities

• Prepare monthly Group consolidated financial reports, with insightful commentaries and analysis of Group performance.
• Prepare Budget and monthly Forecasts for the Group, including engaging with various stakeholders and preparing presentation materials and any ad-hoc requests from Management.
• Collaborate closely with stakeholders to collate, understand and analyse the data and variances versus Budget and Forecast.
• Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
• Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
• Maintain up to date business-oriented forecast model for budgeting and monthly forecast.
• Support various process harmonizing and continuous improvement initiatives, including monitoring, maintaining, and improving the reporting structure and templates.
• Be an effective back up for Group consolidation when required.
• Other ad-hoc duties as assigned

Key Requirements

• Degree in Accountancy
• ISCA/ACCA qualified
• Minimum 3 years of working experience in Group financial planning & analysis, management reporting or related role.
• Proven FP&A experiences in fast-paced environment.
• Team player, effective communicator, meticulous and strong attention to detail.
• Demonstrate initiative, able to work independently and perform under pressure and tight timelines.
• Strong technical knowledge, especially in financial reporting standards and consolidation principles.
• Strong Excel & Data Management skills, exposure to financial modelling preferred.
• Experience in SAP S4 and BPC will be added advantage.
• Prior experience in Big Four will be an advantage.