Position Purpose
Key focus would be financial management, particularly in strategic and business planning, capital investment analysis and tracking, cost management as well as process and quality improvement.
Strong business partnering with regions and business team to ensure the achievements of financial and business goals. This includes strong involvement in the planning, goals setting, monitoring achievements, strong partnership and relationships with both internal and external customers.
Work closely with regions and business people on plan, forecasts and estimates. Analyze and explain key performance indicators.
Provide leadership and supervision to the FP&A team. This includes teambuilding, strengthening structure, financials and people.
RESPONSIBILITIES:
Support and advise the business leaders on the financial performance against plan, forecasts and estimates.
Provide financial analysis and interpretations to management including reporting to Asia Head Office and US Corporate FP&A for the monthly, quarterly and annual soft closing analysis.
Lead and coordination with internal and regional finance and business team for the annual budget preparation.
Sales and cost analysis.
Co-ordinate the design, development, implementation and monitoring of up-to-date financial accounting, related and administrative systems plus other productivity tracking initiatives (Productivity savings, KPIs, 6 sigma Scorecard)
Project and capital investment analysis and tracking.
Support management for the strategic planning.
Evaluate the financial aspect for the proposed mergers, acquisitions, investments and sales of assets.
QUALIFICATION:
At least 8 years in related finance experience with good analysis skills and business sense
Audit and multi-national experience preferred with 4 years minimum
Analytical
Assertive, initiative, pro-active, self motivation, visible, confidence
Change agent in dynamic environment
Strong communication/interpersonal skills
Good team player
Customer focus
Good organization skills
Fluent in English and Mandarin
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