finance business partner officer (expense Reporting)AXA Group Operations Malaysia Sdn Bhd

Key Accountabilities: * Headcount Budget Efficiency Initiatives (Monthly activity) * Prepare necessary reports and analytics relating to headcount budget categories on actuals, forecast and budgets * Set the necessary review meeti Key Accountabilities: Headcount Budget Efficiency Initiatives (Monthly activity) Prepare necessary reports and analytics relating to headcount budget categories on actuals, forecast and budgets Set the necessary review meetings Coordinate with stakeholders Business Case Reviews and Benefits and Costs Validation Involvement in validation of Business Case as insights to regular reporting Coordinate with various teams in the extracting the Benefits and regular reporting Key Contact for Budget/ME/DAP (headcount budget categories) Concerns/ Product development Committee Arrange regular meetings with each Executive Leader on Budget/Finance concerns Assist in resolving/updating issues and concerns Assist various functions in developing budgets Annual Headcount Budgets (per budget category) Assist divisions in preparation and consolidation of headcount budgets yearly Bachelor%26#39;s degree holder in any Finance-related course CPA preferred but not required 2+ years of relevant experience in budgeting, expense management, or cost accounting Experience in consulting/ financial planning and analysis/ management reporting is an edge Must have experience in writing commentaries and business insights to financial results Proficient in Excel, and any accounting software Strong Problem solving and analytical skills Excellent communication skills Good presentation and interpersonal skills Willing to work on extended hours if needed Proactive and can work under minimal supervision
Monster

Philippines
Permanent
Full-time