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Required Language √ Proficiency in English (primarily reading and writing) Required Skilled or Job Related skills √ Intermediate or higher PC skills (Excel, PowerPoint) Job Description Responsible for monthly IND BU closing, collaborating with the IND business units to support goal
achievement for the realization of a strategic vision from the perspective of budgeting and performance
forecasting. √ Prepare & review journal vouchers & finance documents and responsible for monthly closing for
IND BU. √ Ensure the accuracy of the forecast reporting of financial data to corporate management and divisional
controlling. √ Assist Management in the setting of Business and Financial objectives and coordinate financial and
business unit planning process. √ Regular creation of performance forecasts and tracking of actual results. √ Preparation of annual budget plans for business unit. √ Budget vs. actual management for Profit/Loss, including root cause analysis and identification of risks
and opportunities. √ Handling ad-hoc reports requested by BU or regional head office. √ Any other relevant works as requested by BU Manager and Country Financial Controller. √ Support financial reporting if any.
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