Perform Target setting & Budget control function to drive for Cost & Opex target achievement
Prepare monthly performance report with variance and drivers/ deep-dive analysis to define opportunities for new initiatives and further optimization for gap closing
Prepare LE / OE initiatives included and monitoring to drive for successful operation
Advice financial information and solve any issue to all affected parties. Liaise with Finance, Accounting and Operations to ensure overall problem-solving including ad-hoc supports
Support new business & new project i.e. new business process and intercompany/ true affiliates
Qualification
Master or higher degree in Finance and Accounting
Minimum 5 years experience of full time working in areas of Financial and Analysis
Professional certificate would be advantage
Advance Excel and Data Analytic skil
Excellent proficiency in both oral and written English is a must
