Overall

Responsible in a part of FP&A role and conduct data gathering, reporting and analysis.

Financial planning and analysis

l  Support in country forecast/budget/actual submissions and assist in reporting to headquarters and senior management

l  Develop and track budgets, updating forecasts, providing variance and project cost analysis, etc.

l  Analysis of Revenue and Margin results, track actual performance based on forecast & plan, following up with operations on forecasted items

l  Identify strategic initiatives to address risk and opportunities

l  Responsible for monthly and ad hoc reporting

l  Improve FP&A process

Others

l  Work closely with various business teams with excellent communication skills

l  Support Non-PO process

Review and upload Sales incentive calculation 

Qualification and skill

l  Bachelor’s degree or above in finance or accounting (Preferred)

l  More than 5 years of experience in financial planning analysis with proven analytical skill

l  Accounting knowledge and experience

l  Experience in leading process and systems optimization

l  Skilled in MS Office (Advanced in MS Excel)

l  Proficient in spoken and verbal English

l  One Stream experience (Preferred)

Competency

l  High degree of accuracy and attention to detail

l  Self-starter and well organized

l  Enthusiastic and strong team player

l  Effective communication skill under conflict

Others

l  Regardless of gender and nationality

Monthly 50% of telework can be applied