Job Description
- 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 savings opportunities.
- Establishes overall departmental priorities and ensures that all deadlines are met.
■ Requirements
- At least 1 years of experience in Financial Planning and Analysis or Corporate Planning
- Proficient with the Microsoft Office Suite (Excel, Power Point) skills.
- Bachelor's Degree/Master in Accounting/Finance or a related discipline is preferred
- Good communication and interpersonal skills.
- Able to work independently and be a good team player.
- Able to meet tight deadlines.
