RTR – Sr. Executive (DIVA Consolidation)

• Complete ownership in Month end closing, variance analysis and finalize the business seg P&L
• Prepares financial reports by collecting, formatting, analysing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense
• Preparing business review packs
• Preparation of billing report and monthly analysis
• Assisting in ad hoc analysis and reporting
• Handled internal and external audits
• Prepare intercompany reconciliation
• Skilled in interpreting financial information and providing feedback to increase accuracy

• 3-5 years of working experience preferably in a software-based business
• Strong academic background
• Accounting degree or qualification or business-based degree with an accounting module
• CA (inter)/CWA (inter) mandatory
• Independent with Strong analytical skills
• Good accounting experience
• Experience of using Excel to an intermediary level (v-lookup, pivot tables, SUMIFS)
• End user experience of SAP and TM1 would be an advantage
• Business partnering and working closely with various cross functional team
• Flexibility to work within a high growth, rapidly changing environment
• Commitment to continuous personal development
• Full ownership of problems and issues
• Good communication skills, plus good verbal & written presentation skills

End user experience of SAP and TM1 would be an advantage