Financial Planning & Analysis (consolidate and analysis group performance)

About the Role

Financial Planning & Analysis (consolidate and analysis group performance) - CP Axtra (Makro). Location: onsite. Employment type: full_time.

Responsibilities

• Prepare, review and submit external reports on a monthly and quarterly basis.
• Conduct in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact.
• Assist in driving process efficiencies and continuous process improvement efforts to strengthen controls.
• Execute report pre-submission checks, implement control procedures, and review regulatory reporting requirements.
• Maintain a consolidated list of adjustment details by report and participate in data quality improvement projects to strengthen controls, improve report accuracy and reduce manual adjustments.
• Participate in other special projects and ad-hoc requests as needed.
• Execute key reporting controls such as cross filing reconciliations and variance analysis.
• Prepare and store control evidence for the centralized report population.
• Prepare due diligence review decks and participate in reviews with key stakeholders.
• Review and update relevant policies and procedures about PDPA.
• Continually monitor developments in regulatory rule/reporting changes and support implementation of updated reporting requirements.
• Execute ad-hoc projects to support reporting automation initiatives and regulatory reporting changes.

Qualifications

• Financial Reporting knowledge with financial background; risk management is a plus.
• Big 4 accounting experience preferable.
• Strong Financial Reporting knowledge.
• Demonstrated experience in using financial reporting systems.
• Strong communication skills: clear, concise, and appropriate method of delivery.
• Strong team player, with ability to manage deliverables on tight deadlines and meet critical deadlines.
• Ability to track and drive execution and flexibility to change priorities as new situations present themselves.
• Risk awareness and good guardianship skills.
• Collaborative team player with a strong work ethic that works effectively in cross-functional team environment.