Responsibilities:

• Finance contact point for Departments in all questions on Fixed overhead and Cash flow
• Support Departments in financial planning, reporting and controlling and other administrative tasks with relation to financial management
• Lead budget and forecast process for Fixed overhead
• Review actual Fixed overhead result to ensure that all key items have been included and the result for the month is explainable when compared with both budget and estimated figure
• Manage and control the company's accounting activities for Fixed Overhead (Fixed overhead) through:
• Monitoring and controlling daily accounting operations and providing guidelines/advises on any matters related to accounting operational process, e.g., the correct accounting entries, account code, company policy, etc.
• Ensuring that all significant transactions/provisions are booked timely and correctly
• Provide updated information to all departments to ensure sufficient accrual and provision set for month-end and year-end closing
• Coordinate on month-end and year-end closing with timeliness
• Cash-Flow forecast and control, including manage cash landing
• Be a business partner with marketing team to support business decision making by leading brand profitability analysis, financial evaluation for new products, pricing analysis, etc.

Qualifications:

• Bachelor's degree in Accounting with CPA as preference or any fields
• 5 years experiences in fixed overhead, cash flow management, FP&A with international company
• Analytical thinking and judgment with business mind
• IT skill such as SAP, Hyperion, Microsoft Excel, PowerPoint
• Good command in English