Main Responsibilities:
- Provide budgeting, financial analysis and budget management support to Budget Holders.
- Assist FA Manager in the preparation of Annual Profit Plan, business supporting, Long Range Operating Plan and various ad hoc projects.
- Perform variance analysis on operational performance.
- Prepare and assist in regional periodic financial forecasts and monitor variance to plan.
- Provide financial data/information for business operation.
- Analyzes the financial statements.
- Review weekly and monthly report for the region.
- Handles ad-hoc projects.
Requirements:
- About 5 years working experience, 2 years in FA
- With manufacture FA experience is preferred
- Strong analytical mind & business acumen
- A team player with good interpersonal & communication skills
- Well versed with MS Excel, hands on experience in ERP system
- Fluent in both spoken and written English