Responsibilities :
- Lead and coordinate budgeting and forecasting processes across multiple entities in Asia.
- Oversee month-end closing activities, including revenue recognition, cost accruals, timesheet/manhours, and work-in-progress monitoring.
- Perform Actual vs. Forecast analysis, identify deviations, and recommend corrective actions.
- Partner with HR, Operations, Commercial, and Engineering teams to support financial planning and performance control.
- Prepare and present financial reports and insights to internal stakeholders and Joint Venture partners, both locally and internationally.
- Analysing performance trends; Actual vs. Forecast analysis - identify deviations, provide meaningful explanations, take corrective actions promoting a culture of continuous improvement.
What are we looking for?
- Bachelor's degree in Economics, Finance, or Accounting.
- Minimum 8-10 years of experience in Financial Planning & Control within an MNC (preferably EPC, Oil & Gas, or Construction).
- Strong experience in budgeting, forecasting, financial reporting, and month-end closing processes.
- Advanced MS Excel skills (mandatory) with knowledge of SAP ERP as an advantage.
- Professional certification (CA / CPA / ACCA / ACMA / CGMA) preferred.
- Proven leadership skills with experience managing finance teams.
- Analytical, results-oriented, and able to work in a multicultural, deadline-driven environment.