Supports the Finance & Accounting Manager in financial planning, management reporting, and internal financial control activities. Responsible for preparing budgets, forecasts and variance analyses, while conducting compliance and audit testing to ensure adherence to company financial policies and control standards.

GENERAL RESPONSIBILITY / KRA

• Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions.
• Management Reporting: Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.
• Financial Analysis: Conduct detailed financial and trend analyses to support management decisions and cost control initiatives.
• Internal Financial Audit & Compliance: Perform periodic audits of financial transactions, vouchers, and supporting documents to verify compliance with internal policies and approval limits.
• Control Review & Risk Mitigation: Identify process gaps, recommend corrective measures, and monitor implementation of audit findings and control improvements.
• Process Improvement & Documentation: Assist in updating finance procedures, templates, and control checklists; ensure documentation of control reviews and audit work papers.

QUALIFICATIONS

•  Bachelor’s degree in Accountancy, Finance or related field
•  Minimum of 3 years relevant experience in FP&A, internal audit, or management reporting
•  Candidate must be a Certified Public Accountant (CPA) passer
•  Strong analytical and quantitative skills with advanced proficiency in MS Excel
•  Knowledge of accounting principles, financial analysis, and control frameworks
•  Experience in ERP systems (Microsoft Dynamics 365 Business Central preferred)
•  Strong integrity, initiative, and ability to work independently