Finance Executive

Prepare and Analysis monthly financial results, prepare monthly financial reporting, performs basic analysis and reports on trends, and explain forecast variances
Develops annual plans, quarterly outlooks, and monthly forecasting activities; may include preparation and/or consolidation of the monthly expense, revenue, capital, personnel forecasts, and related operational metrics
Review monthly actual expenses and submit adjustments as needed on a timely basis
Develops and maintains financial models and analyses to determine the financial impact of business decisions
Gathers, analyses, prepares, and summarizes recommendations for financial plans and operating forecasts
Manage and track Capital spend Vs budget, proactively identify issues
Prepares a variety of management reports on a monthly, quarterly and annual basis
Performs ad hoc reporting and analysis projects for departments and management
Participates in process improvement projects in response to business needs, including contributing to the development and implementation of new business processes and best practices
Participates in projects of moderate scope; performs specific portions of broader projects managed by supervisor; interacts with team members to complete assignments
Become SME on expense/ headcount/ CAPEX
Seeks out opportunities to learn about trends; develops and incorporates them within assignments as appropriate
Communication with bankers

Have a passion for finance and accounting as well as being open to continuous learning and education
A clear understanding of accounting principles
Excellent computer proficiency
Sound knowledge of MS-Excel, Word, and PowerPoint presentation
Good knowledge of ERP
Excellent English oral and written communication skills
Deadline orientated and ability to stick to time constraints
Hardworking and ready to work in shifts and for extended working hours when needed
Be highly organized with the ability to work independently in a fast-paced team environment
Ability to work in a team in a transparent and entrepreneurial culture
An excellent personal rapport and an ability to engender trust and respect
Self-motivated with an initiative to reach challenging targets
A bright, friendly, flexible personality with agility to switch between different skill sets
Exceptional attention to detail
Positivity, focus, and a winning mentality allied with kindness
Curiosity, energy, creativity, and bravery with a strong desire to help to build the o2h culture
Experience of 0-2 years in a similar role.

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