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Job OverviewContent Job Responsibilities -Monthly forecasting for revenue and expenses by analysing funnels and tracking project initiatives, highlight risk and mitigation plans, including close monitoring of customer order closure and billing -Liaising closely with Sales Head of Department to understand the business for forecasting and planning purposes -Preparing dashboard/reports for Monthly Sales review, Quarterly Business Performance Review, Quarterly Management Committee -Powerpoint presentation for monthly reviews/interlock, forecast/budgeting storyboard -Manage and resolve data/accounting-related issues, monthly report reconciliation, manage & resolve reporting-related issues -Maintain Sales Dashboard (Tableau), Sales systems (Radar)/uCRM -Annual Operating Plan, analysis of drivers and market trends and syndication with Product and Finance -Annual Sales Managers target setting, monitoring and monthly reporting -Identify problems and propose system solutions to meet business needs and improve productivity and quality -Assist in development of business plans to achieve organisation goals Job Requirements -Bachelor degree in Accountancy, Finance, Business, Mathematics, Business Computing or related disciplines -3 years relevant working experience in finance and analysis field -Proficient in Microsoft applications (Excel, Powerpoint, Word) and SQL -Excel proficiency - Advance (ability to understand and use Charts, Pivot Table, Lookup table, IF functions, Data Table, Range, Name, to build dynamic template for data analysis and reporting) -Good written, communication and interpersonal skills -Able to work well in a team -Strong Analytical skills and comfortable with numbers -Meticulous and able to handle numerous time-critical assignments simultaneously and adapt to changes in a high stress environment
- Offered Salary$74837 P.A
- Career LevelExecutive
- Experience3 Years
- QualificationBachelor Degree