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Support on Trade Billing, Financial Profitability & Analysis (FP&A), Financial Reporting of Cyber and related operating units.
Cyber DBA Finance Business Partner
* Budgeting and Forecasting
* Annual 5-year Plan and Budget exercise
* Preparing monthly financial presentations with high quality in terms of deliverables and content
* Coordinate with multiple stakeholders to obtain information and provide in-depth analysis
* Manage External / Internal Audit processes
* Handle ad hoc projects as assigned
* Be well-versed in Financial Reporting Standards (FRS) and apply them correctly to the respective financial books
Specific Technical Skills Required
* Proficiency in Hyperion and SAP
* Ability to create multiple PowerPoint presentations (above 20 slides) for Upper Management under tight deadlines
* Understanding of Project Management impacts on Financials
* Knowledge of Return on Capital Employed (RoCE) concept
* Understanding of Orderbook concept
Tasks Delivery
* Deliver tasks on time with quality as requested
* Willing to work overtime and during weekends to meet deadlines
* Demonstrate thorough analytical skills
* Work independently with minimal but clear guidance
Required Experience and Qualifications
* Bachelor’s degree in Accountancy or other professional accounting qualifications
* Minimum of 2 years' experience in Financial Accounting and Business Controlling
* Proficiency with MS Excel, MS PowerPoint, SAP
* Knowledge of Project Costing/WBS settlement is preferred
* Strong business acumen, analytical skills, and knowledge of accounting, taxation standards, and statutory requirements
* Ability to work independently under high pressure with limited resources
* Strong communication and presentation skills
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