Consolidation & Performance Management
2 weeks ago
Job Description
- Manage the financial aspects by determining key drivers, driving the right set of analyses and presenting the conclusions for Card, Collection and Loan business with Collection/Risk as focus.
- Conduct economic profit report & analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics.
- Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified and variance analysis.
- Develop, coordinate, manage and report budgets and rolling forecasts to reflect the latest target with up to date situation.
- Manage company balance score card monitoring & analysis.
- Monitor budgeted spending including CAPEX investment by division.
- Manage company top line & NPL monitoring / analysis & forecasting.
- Provide ad-hoc support and key business projects as required.
Qualifications:
- Bachelor's degree or higher in Accounting, Finance, Statistics, Econometrics, or related fields.
- At least 3-5 years about Risk or Collection Background in Financial Sectors are preferred and working experience in Big 4 is plus.
- Strong verbal and written communication skills including presentation of financial analysis.
- Ability to work in a fast-paced environment and make well-reasoned decisions with strong competency on prioritization and task management.
- Excellent interpersonal skills with ability to build and maintain relationships with stakeholders.
- Familiar with accounting/consultant background and Power BI.
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