Key Activities/Elements
- Responsible for focused review of cost structure management for profit driving.
- Work closely with the Business Partners to provide analytical support in commercial assessment.
- Support weekly, monthly and quarterly review of business performance for whole Asia, including P&L,capital, KPIs, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
- Produces a routine and ad hoc financial reports, packages and pro forma analyzes to regional CFO and HQ.
- Manages the annual Budget process from facilitation of data collection to eventual review and analysis of P&Ls.
also manages monthly / quarterly forecasting and strategic planning processes. - Advise Business Partners of cost improvement or saving opportunities.
- Establishes overall departmental priorities and ensures that all deadlines are met.
Education level and/or relevant experience(s)
· At least 2 years of experience in Financial Planning and Analysis or Corporate Planning.
· Bachelor’s Degree/Master in Accounting/Finance or a related discipline is preferred
Knowledge and skills (general and technical)
· Demonstrate competence in use of Microsoft Office software suite (PowerPoint, Word, Excel)
· Highly developed planning, organising and time management skills
· Ability to multi task, work independently and be a good team player.
· Attention to detail and ability to multi-task
· Able to meet tight deadlines.
