Purpose of the Job
Present financial reports that provide stakeholder insights into the organization's performance.
Roles & Responsibilities
· Support and coordinate with different Business Units in the process of monthly closing, forecasting, and annual budget plan
· Preparing reports, variance analysis, and P&L commentaries
· Review of cost allocation by business units
· Simulate pre-close P/L
· Weekly update of sales progress and cost of sales
· Monitoring and reporting of inventory aging status
· Assist in statutory audit and financial statement
· Continuous process improvement
· Ad hoc duties (data extraction, benchmarking, innovation)
Job Requirements
· At least 5 - 7 years’ of professional experience
· Analytical with good thinking and excel skills.
· Good problem solving & communication skills
· Able to work under tight deadline
· Able to deal with different levels of people
· Detail-oriented, good personal value and positive mindset
Functional Competencies
· Financial and Business acumen
· Collaboration
· Team player
· Problem-solving
· Self-driven
· Risk based mindset
