Job Purpose
To help the areas of managereal accounting, such as creating monthly finacial inforamtion including forecast and prepare presentaions, the required information for analysys, in order to help the managment team within CBGS.
Job Responsibilities
- Analyze financial data to identify trends, variances and opportunities for improvement of customer profitability.
- Collaborate with cross-functional teams across APAC to gather relevant information for financial analysis.
- Create, format and edit PowerPoint Presentations materials for both external and internal use.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making and management meetings.
- Assist in the preparation of annual budgets, forecasts, and long-range financial plan
Job Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 1-3 years of experience in financial planning and analysis, banking, or a similar role.
- Strong analytical skills.
- Proficiency in Microsoft Excel and PowerPoint
- Excellent communication and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail and problem-solving abilities.
