Financial Analyst

Financial Analyst

Role Purpose

Planning and implementing internal audits; overseeing CDTT S&A spending and capital controls; managing revenue recognition and period-end close processes; administering employee welfare committee accounting; and analyzing cost and financial data to support business decision-making.

Key Responsibilities

• 1. Plan and implement self-audit ensuring SOX compliance.
• 2. Perform month end closing process and providing analysis for spending variance.
• 3. Support capital spending control, fixed asset capitalization and write off process to ensure policy and statutory compliance.
• 4. Support monthly CDTT S&A spending forecast and annual budget / five-year plan preparation.
• 5. Managing revenue closing and reconciliation processes to ensure accurate financial reporting.
• 6. Administering Employee Welfare Committee (EWC) accounting, including budgeting, fund management, financial reporting, and regulatory compliance.

• Experiences/Education - Required

• 1. BS in Finance/Accounting
• 2. 4+ years min, experience in internal auditing, Internal audit license preferred
• 3. Strong analytical skills and ability to explain complex topics
• 4. Ability to communicate effectively in written and spoken English
• 5. Ability to work independently as well as part of cross functional teams
• 6. Open to challenging traditional processes and thinking

• Experiences/Education - Desired

• 1. Familiar ERP system (SAP)
• 2. Strong excel skill
• 3. Familiar digital tools (Power BI / Apps / Automate and ChatGPT, etc.)