About this role
Responsibility:
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Facilitate and have the overview on monthly close procedures of each company in the group
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Coordinate the preparation and the review of annual budgeting, financial performance and new landing report
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Combine data tracking, budgeting, and performance reporting
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Conduct monthly and periodic analysis of actual results versus budget and forecast
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Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping
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Support the company’s management with the financial insights and presentation for the stakeholders
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Support Capex and Opex planning, budgeting, forecasting and monitoring
Qualification:
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Bachelor’s or higher degree in Finance or Accounting
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At least 5 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or related areas.
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Ability to meet assigned deadlines
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Excellent communication in English
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Ability to collaborate effectively with employees, management, and external partners to drive performance, problem-solving, and results oriented.