Establish and prepare monthly performance reports and presentations for management and stakeholders.
Cover financial planning and analysis of operating expenses, capital expenditure and etc
Responsible for financial planning & analysis and budget tracking. Identify areas of risks/opportunities, coordinate with related parties for action plan
Being one of the key members to lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation
Assist company-wide functions on budget control in order to achieve financial target
Performed ad hoc reports / analysis on request
REQUIREMENT
Bachelor's Degree or higher in Finance or Accounting
Experience in auditing, banking, FP&A or related for 3 years (Big 4 is a plus)
Strong analytical capabilities
Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies
Good command of spoken and written English
Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly
