Purpose & Overall Relevance for the Organization:

Part of Finance team, reporting to company CFO. Will support Operation related financial activities in a Service focused organization. The incumbent will commit full time service to this office position.

Key Responsibilities and Projects in bullet points:

• Forecasting/Analysis/Audit of Operational expense
• Generating expense reports/billing statements/management reports
• Develop project/department-based P/L statements
• Support development of sales, financial and resource forecast modeling implementation
• Support process improvement initiatives
• Support cost analysis and investigation
• Ad-hoc reporting and financial analysis as required

Key Objectives (special tasks and learnings):

• Contribute to process excellence improvement process
• Contribute to competitor market-based price setting

Key Relationships:

• Business Development team
• Operations teams

Required main study courses:

• Completed Masters level in Accounting / Finance / Business Management
• Computer Science / Information System
• Economics

Required language skills:

• English

Additional skills / qualifications:

• Proficient in relevant computer application programs
• Proficient Excel and modeling skills
• Logical and analytical mindset with the ability to take initiative, act independently and link information together
• Team player
• Knowledge of database management/BI applications/SAP is a plus.