Responsibilities

Perform monthly and year-end financial closing activities and provide analysis of actuals vs budget.
Ensure compliance with company's policies, international accounting standards and tax regulations.
Business partnering with internal stakeholders on their annual budget plan, financial projection, and Capex management.
Manage and prepare grant claim, ensuring adherence to funding guidelines and timely submission to authority and other funding agencies.
Oversee the claims process, including handling inquiries, tracking submissions, and performing reconciliations to maintain accurate records.
Implement efficient processes for claim management to optimize cashflow and minimize delays in fund receipt.
Support new systems testing, review of workflows and integrated user acceptance testing when required.
Be a key financial resource, and provide value added support to the business partners in and advise them on operational financial matters.
Support any ad-hoc projects, tasks and new processes when required.

Requirements

Minimum Bachelor of Accountancy degree or equivalent.
At least 3-5 years of relevant working experience.
Possess strong analytical and problem-solving skills.
Organised, motivated and thrive when facing challenges.
Able to work independently and be a team player in a dynamic environment.
Strong communication and interpersonal skills.
Proficient in SAP and MS Office applications such as Words, Excel and Power Point.
Experience working with data visualisation tools will be advantageous.