JOB SUMMARY
Conducting the financial analysis projects; provide the management reporting, contribute financial information and analysis tools for budget and forecast, and coordinate with Commercial and Marketing teams.
Key Missions include but are not limited to:
1. Business Analysis
- Conduct financial analysis projects; contribute financial information and analysis tools to facilitate formulation of operational plans to provide accurate and timely information for strategic and operational decision-making.
2. Reporting
- Provide the monthly and other periodic management reporting of the affiliate with on-time delivery of accurate and complete information; provide accurate and value-adding comments to explain variances.
3. Budgeting & Control
- Coordinate with Commercial and Marketing Departments and provide analytical tools for budget and forecast; compare actual outcomes to forecast estimates in order to ensure alignment with the company's business strategy and direction.
Job Requirements:
- Bachelor's Degree in business administration (major in Accounting and/or Statistics is an advantage)
- 5 years experience in finance, auditing or sales control field.
- Fluency in English and computer literacy
- Knowledge of accounting standards and systems
- Understanding of consumer business (particularly in analysis and control)
Personal and behavioral skills:
- Effective communication, negotiation, complex analytical and interpersonal skills
- Entrepreneurship, initiative, conviviality, integrity and result-orientation
