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.)