Responsibilities:

• Own, Lead, challenge and build Company P&L & Cash flow by working together with the Senior Business Finance Managers to produce monthly robust rolling forecast.
• Understanding, summarize and highlight key drivers/assumptions for Topline and profitability in P&L.
• Working together with the Commercial Finance Managers to ensure smooth closing process and accurate financial reporting.
• Ownership on assigned portfolio to ensure topline growth and sustainable profitability
• Value creation model (Productivity, budget allocation and Cost Savings Project)

Qualifications:

• Minimum bachelor’s degree in accounting, Corporate finance or Business administration. / Master’s or MBA is a plus.
• Total 5 years experiences from finance background
• 2 years experiences in the financial analysis/budgeting/planning with an international Good English a pre-requisite.
• Ability to meet deadlines, plan and organize resources to ensure compliance.
• IT skill such as SAP, BI, Microsoft Excel, PowerPoint.