Provide senior management with valuable information to assist in decision making
Internal reporting
Board pack requirements
Revenue
Commission including marketing support
Service charges
Monitoring costs based on the budget
Tracking provision movement including Residual Value
Coordinate information from Business Intelligence, Sales, and Marketing functions to ensure effective administration of Marketing Fund.
Ensure accurate balance of marketing fund in the balance sheet and produce monthly report on performance.
Produce quarterly cost benefit analysis of Marketing Fund utilization and support.
Prepare the monthly report incorporating any approval items with relevant input from the concerned departments.
Support line manager and other senior management to manage finance matters properly.
Working closely with the analyst support and cost management process and provide variance analysis to line manager to execute finance operation properly.
Required Knowledge, Skills, and Abilities
Any relevant work experience or in-depth knowledge in accounting required
Excellent analytical skills and must be able to demonstrate strong numerical ability
Excellent MS Office skills, especially Excel
Independent; ability to operate effectively with minimal guidance.
Well organized, goal orientated, able to meet deadlines and able to priorities and delegate work.
Ability to work under pressure often dealing with several issues simultaneously.
Ability to grasp complex ideas quickly and effectively.
Proven team player.
Strong communication skills, with clear verbal communicate.