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• Partner with GSC Head for implementation of business strategies to align with overall goals of the organization.
• Develop and maintain the GSC financial planning models, including budgeting, forecasting, and long-range planning
• Responsible for the preparation of monthly, half-year and year-end reports
• Develop reports and monitor KPIs for GSC performance
• Develop monthly Profit center report and monitor monthly deviations in COGS and SGA and suggest, corrective actions.
• Develop specific reports and monitor monthly Actual vs forecast, variance and other financial information using the actual ERP data
• Responsible for the development of quarterly and monthly forecasts for GSC and improve accuracy overtime.
• Partner with GSC Head in developing and managing hourly rates for each function and monitor actual costs comparing with forecast.
• Develop and document business processes to strengthen internal controls
• Manage quality control over financial transactions and reporting implement risk management strategies.
• Identify opportunities for process improvements and and efficiencies in financial planning and reporting processes.
• Support BCIN Finance Manager in closing financial reporting to the group timely and in line with our Group Accounting Manual.
• Work with BCIN in income tax related issues associated with GSC activities.
• General Management topics:
• Preparation and filing of internal and external documents and reporting.
• Communication with external and internal parties like other BCX and vendors as per business needs.

Expertise you have to bring in along with;

• A masters degree or similar in Finance/ Accounting is preferred.
• MBA in Finance / Strategy or a plus
• Chartered Accountant certification is a plus.
• 10+ years experience in finance department.
• Fluent in English

We Offer

• We have a very free culture, inspiring employees to involve in various activities of their interests.
• Our flexible working models will allow you to combine private interests with work
• Employee Connect, Engagement events and feedback culture enhances our reach and gives us an opportunity to continuously improve.
• Performance and appreciation awards
• Sports activities and Klib Library to energize you.
• We proudly do encourage diversity and inclusion in thoughts and in spirit.
• A winner of GreenCo Gold and other various ISO certifications, we encourage you to inhibit the same to contribute in a much greener tomorrow!
• We do aspire to be Great Place to Work soon to provide you an enticing career with us.

Skills: Forecasting, Internal Controls, Erp, Income Tax, Financial Planning, Budgeting, Mba, Financial Reporting, Strategy, Risk Management

Experience: 10.00-12.00 Years