More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Key Responsibilities:

• Preparing and analyzing actual financial performance reports monthly.
• Coordinating and consolidating data for forecast reports, ensuring accuracy and timely submission.
• Working closely with various internal teams (accounting, procurement, and IT) to gather necessary data for financial analysis.
• Conducting variance analysis between actual results and forecasts, identifying key drivers of deviations.
• Assisting in preparing financial presentations for monthly management reviews.
• Continuously monitoring financial trends, performance, and key metrics, and reporting findings to the Finance Manager.
• Providing ad-hoc financial analysis and reports as needed for decision-making purposes.

Qualifications:

• Bachelor’s or Master’s degree in accounting or finance.
• Minimum of 1-2 years of experience in finance or accounting roles, with specific experience in actual, forecast, and financial analysis reporting.
• Ability to communicate and write in English.
• Experience in IT or technical background will be especially considered.
• Proficiency in financial software and Microsoft Office (Excel, Word, PowerPoint, and SAP)