Budget controlling
- Manage all subsidiaries under the region to achieve financial target
- Liaise with BUs for sales and profit improvement
- Reporting for the visibility of business performance to management and BUs
- Identify management and business issues and propose for solution from FAD perspective
- Support the Mid-term plan by communicating with BUs
Inventory and AR improvement
- Liaise with business for inventory to achieve the target
- Liaise with all subsidiaries to achieve AR target
- Initiate to develop and implement operational rule and tools
Cooperation with headquarter in Japan
- Establish a good relationship with Japan headquarters for better cooperation.
- Reporting the financial numbers and provide analysis to Japan headquarters in a timely manner.
- Understand Japan headquarters’ direction and deploy it to the region
Requirement
- Experience in our group budgeting operation for more than 2 years
- Sufficient knowledge of our entire group business
- USGAAP/IFRS accounting knowledge
- Possess good knowledge of business controlling
- Team management and leadership skill.
- Knowledge of Microsoft Word, Excel, and PowerPoint.
- Possess good disposition.
- Good project management skill.
- Excellent written and verbal communication in both English & Japanese as this role will need to liaise frequently with headquarters in Japan
