Finance Strategy Manager

Responsibilities:

• Prepare Group consolidated financial reports and dashboard with insightful analysis on Group performance.
  
  
• Prepare Group consolidated cash flow statements and fund management for the Group.
  
  
• Assist the Director of Finance in the preparation of annual budget, forecast and long-term financial plans.
  
  
• Design and develop financial models with scenario analysis to support business planning and Management strategic decision-making.
  
  
• Prepare timely daily sale report to keep Management informed on business performance.
  
  
• Prepare monthly dashboard and reporting package for Management review.
  
  
• Ensure intercompany reconciliation and elimination processes during consolidation.
  
  
• Responsible for full set of books for assigned entities with accuracy and meeting the deadline.
  
  
• Perform GST reporting and reconciliation for quarterly submissions.
  
  
• Coordinate with regional finance teams to ensure consistency in reporting across entities.
  
  
• Review financial results to ensure alignment with accounting standards and Group policies.
  
  
• Coordinate with external auditors during statutory audits and ensure audit requirements are met.
  
  
• Coordinate with external tax auditors on annual tax submissions including overseas entities.
  
  
• Contribute to process improvements and automation initiatives within the finance function.
  
  
• Support in finance-related projects and provide support to management as needed.
  
  

Qualifications:

• Exposure to budgeting, forecasting, and financial modelling is essential.
  
  
• Professional accounting qualification (e.g. ACCA, CPA, CA, CIMA) or completion of CFA Level I is preferred.
  
  
• Minimum 5 years of relevant experience in financial planning & analysis, reporting, or business partnering.
  
  
• Experience in a multinational corporation or regional finance environment is preferred.
  
  
• Strong analytical mindset with attention to detail and accuracy.
  
  
• Strong team player, can work independently and under tight timeline.